Muster Roll No. : 49087	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2301006/2023-2024/3956/AS    Sanction Date : 20/11/2023
Work Code : 2301001028/FP/20713	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  49        Page NO.  5

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 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 Aba-o(Self) NL-01-001-028-028/100228086 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   2 Kesale-o(Self) NL-01-001-028-028/100228087 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   3 Vizotuolie(Self) NL-01-001-028-028/100228088 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   4 Vibou(Self) NL-01-001-028-028/100228089 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   5 Babu(Self) NL-01-001-028-028/100228091 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   6 Keviza(Self) NL-01-001-028-028/100228094 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   7 Thenuhu-ii(Self) NL-01-001-028-028/100228095 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   8 Peteneizo(Self) NL-01-001-028-028/100228096 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   9 Thekrupa(Self) NL-01-001-028-028/100228090 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000812 Credited 20/02/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 90