Muster Roll No. : 37527	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301003/2023-2024/2691/AS    Sanction Date : 19/06/2023
Work Code : 2301003013/RC/31996	Work Name : Const of Gravel road

Measurement Book Detail

MB NO.  1017        Page NO.  1017

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ruuviu(Self) NL-01-003-013-013/2949 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   2 Neilakho(Self) NL-01-003-013-013/2950 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   3 Keviletuo(Self) NL-01-003-013-013/2951 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   4 Ruokuozetuo(Self) NL-01-003-013-013/2952 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   5 Vituoleu(Self) NL-01-003-013-013/2953 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   6 Khriehutuo(Self) NL-01-003-013-013/2954 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   7 Ruokoviu(Self) NL-01-003-013-013/2955 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   8 Vizotuonyu(Self) NL-01-003-013-013/2956 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   9 Chalieu(Self) NL-01-003-013-013/2957 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   10 Medochu(Self) NL-01-003-013-013/2958 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   11 Akha(Self) NL-01-003-013-013/2959 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   12 Kevikuonuo(Self) NL-01-003-013-013/296-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   13 Dzieseneiu(Self) NL-01-003-013-013/2960 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   14 Kemoli(Self) NL-01-003-013-013/2961 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   15 Kuosalie(Self) NL-01-003-013-013/2962 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   16 Khrieseneilie(Self) NL-01-003-013-013/2963 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   17 Kethozotuo Mere(Self) NL-01-003-013-013/2964 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   18 Dziesie-u Sote(Self) NL-01-003-013-013/2965 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   19 Neivilie Sote(Self) NL-01-003-013-013/2966 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   20 Kezhalezo Sote(Self) NL-01-003-013-013/2967 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 240