Muster Roll No. : 39247	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 14 15 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 Aniu(Self) NL-01-003-009-009/190 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   2 Aniu(Self) NL-01-003-009-009/191 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   3 Nivikuo(Self) NL-01-003-009-009/192 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   4 Ravotuo(Self) NL-01-003-009-009/193 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   5 Votuo(Self) NL-01-003-009-009/194 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   6 Roko(Self) NL-01-003-009-009/195 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   7 Sanilhu(Self) NL-01-003-009-009/196 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   8 Vilhutuolie(Self) NL-01-003-009-009/197 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   9 Menuo(Self) NL-01-003-009-009/198 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   10 Shurhono(Self) NL-01-003-009-009/202 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   11 Shurhosenuo(Self) NL-01-003-009-009/203 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   12 Zhaleu(Self) NL-01-003-009-009/180 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   13 Awhenuo(Self) NL-01-003-009-009/181 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   14 Konuo(Self) NL-01-003-009-009/183 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   15 Tholhulie(Self) NL-01-003-009-009/184 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   16 Neikhrietso(Self) NL-01-003-009-009/205 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   17 Volhu(Self) NL-01-003-009-009/207 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   18 Tituo(Self) NL-01-003-009-009/204 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   19 Rovizo(Self) NL-01-003-009-009/187 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000196 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247