Muster Roll No. : 37531	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 Atseinuo(Self) NL-01-003-013-013/3076 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 Zokie(Self) NL-01-003-013-013/3077 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 Zevo(Self) NL-01-003-013-013/3078 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 Kievi(Self) NL-01-003-013-013/3079 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 Azou(Self) NL-01-003-013-013/3080 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 Zhovi(Self) NL-01-003-013-013/3081 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 Khrielievi(Self) NL-01-003-013-013/3082 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 Seyiekhrienuo(Self) NL-01-003-013-013/3083 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 Aseyi(Self) NL-01-003-013-013/3084 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 Ase Angami(Self) NL-01-003-013-013/3085 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 Hipito(Self) NL-01-003-013-013/3086 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 Marry(Self) NL-01-003-013-013/3087 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 Mhonsao(Self) NL-01-003-013-013/3088 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 Theyangunuo(Self) NL-01-003-013-013/3089 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 Menguzonuo Solo(Self) NL-01-003-013-013/309-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   16 Temjen(Self) NL-01-003-013-013/3090 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 Khriemetuonuo(Self) NL-01-003-013-013/3091 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 Neisakuolie(Self) NL-01-003-013-013/3092 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 Peteneizo(Self) NL-01-003-013-013/3093 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 Alodi(Self) NL-01-003-013-013/3094 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