Muster Roll No. : 30710	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2301003/2022-2023/5223/AS    Sanction Date : 10/11/2022
Work Code : 2301003013/FP/20382	Work Name : Drainage

Measurement Book Detail

MB NO.  237        Page NO.  237

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 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 Nieba(Self) NL-01-003-013-013/6650 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   2 Salie(Self) NL-01-003-013-013/6651 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   3 Imsumenla(Self) NL-01-003-013-013/6652 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   4 Akaba(Self) NL-01-003-013-013/6653 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   5 Chepoyi(Self) NL-01-003-013-013/6654 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   6 Akho(Self) NL-01-003-013-013/6656 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   7 Meren(Self) NL-01-003-013-013/6657 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   8 Akuozono(Self) NL-01-003-013-013/6658 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   9 Hetuo(Self) NL-01-003-013-013/6659 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   10 Vichumelie(Self) NL-01-003-013-013/6646 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   11 Theja(Self) NL-01-003-013-013/6647 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   12 Amba(Self) NL-01-003-013-013/6648 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   13 Peter(Self) NL-01-003-013-013/6649 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   14 Seyiekhrienuo(Self) NL-01-003-013-013/6660 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   15 Khrielievi(Self) NL-01-003-013-013/6661 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   16 Chibemo(Self) NL-01-003-013-013/6662 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   17 Anile(Wife) NL-01-003-013-013/666 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   18 Viliebeizo(Self) NL-01-003-013-013/665-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   19 Themhi-u(Self) NL-01-003-013-013/665 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   20 Neisietuo(Self) NL-01-003-013-013/666-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120