Muster Roll No. : 25859	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 Alie-o(Self) NL-01-003-013-013/663 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   2 Muoala(Self) NL-01-003-013-013/6630 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   3 Asetuo(Self) NL-01-003-013-013/6631 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   4 Neingurie(Self) NL-01-003-013-013/6632 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   5 Tulhou(Self) NL-01-003-013-013/6633 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   6 Sandang(Self) NL-01-003-013-013/6634 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   7 Neinou(Self) NL-01-003-013-013/6635 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   8 Lhuba(Self) NL-01-003-013-013/6636 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   9 Avi(Self) NL-01-003-013-013/6637 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   10 Neisa(Self) NL-01-003-013-013/6638 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   11 Asang(Self) NL-01-003-013-013/6639 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   12 Krovi(Self) NL-01-003-013-013/6640 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   13 Aphrenuo(Self) NL-01-003-013-013/6641 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   14 Azo(Self) NL-01-003-013-013/6642 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   15 Chuba(Self) NL-01-003-013-013/6643 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   16 Kechangulie(Self) NL-01-003-013-013/6644 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   17 Thepfukhrietuo(Self) NL-01-003-013-013/6645 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   18 Vichumelie(Self) NL-01-003-013-013/6646 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   19 Theja(Self) NL-01-003-013-013/6647 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   20 Amba(Self) NL-01-003-013-013/6648 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   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 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240