Muster Roll No. : 41026	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 Ketsieze-ii(Self) NL-01-001-020-020/130-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   2 Yiekhonuo(Wife) NL-01-001-020-020/131 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   3 Kikruzonuo(Mother) NL-01-001-020-020/132-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   4 Methakielie(Self) NL-01-001-020-020/133-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   5 Khriezotuo(Self) NL-01-001-020-020/135-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   6 Kobunuo(Wife) NL-01-001-020-020/135-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   7 Mhasimhalie(Self) NL-01-001-020-020/14-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   8 Diezevinuo(Self) NL-01-001-020-020/140-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   9 Neise-ii(Self) NL-01-001-020-020/141-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   10 Sedekuonuo(Daughter) NL-01-001-020-020/141-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   11 Kekhriesituo(Self) NL-01-001-020-020/142-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   12 Akhrielie(Brother) NL-01-001-020-020/143-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   13 Dziesengunuo Kiewhuo(Self) NL-01-001-020-020/144-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   14 Khriekuonuo(Sister) NL-01-001-020-020/144-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   15 Neiketounuo(Self) NL-01-001-020-020/146-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   16 Khriebou(Son) NL-01-001-020-020/146-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   17 Teisonei-u(Self) NL-01-001-020-020/147-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   18 Neipfe-o Kiewhou(Self) NL-01-001-020-020/148-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   19 Alenuo(Self) NL-01-001-020-020/143-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000284 Credited 27/06/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228