Muster Roll No. : 30603	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5066/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20381	Work Name : Drainage

Measurement Book Detail

MB NO.  234        Page NO.  234

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 Vakrale(Self) NL-01-003-013-013/1525 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   2 Kunki(Self) NL-01-003-013-013/1527 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   3 Obentila Jamir(Self) NL-01-003-013-013/1528 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   4 Apho Solo(Self) NL-01-003-013-013/153-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   5 Neikhotuo Kelio(Self) NL-01-003-013-013/1531 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   6 Vitsolie(Self) NL-01-003-013-013/1533 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   7 Ato Keditsu(Self) NL-01-003-013-013/1534 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   8 Akhale Kelio(Self) NL-01-003-013-013/1535 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   9 Abeinuo(Self) NL-01-003-013-013/1536 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   10 Khriesie-u(Self) NL-01-003-013-013/1537 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   11 Zeluotuonuo Sekhose(Self) NL-01-003-013-013/154 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   12 Nithyi Tetso(Self) NL-01-003-013-013/1540 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   13 Venyihoyi Tetso(Self) NL-01-003-013-013/1541 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   14 Krakuo(Self) NL-01-003-013-013/1542 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   15 Vekhoyi Kezo(Self) NL-01-003-013-013/1543 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   16 Vizonyu Shuya(Self) NL-01-003-013-013/1546 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   17 Khriezokhotuo(Self) NL-01-003-013-013/1548 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   18 Neikhrie-e(Self) NL-01-003-013-013/1549 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   19 Suoyiezhumo-u(Self) NL-01-003-013-013/155 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   20 Neizovonuo Solo(Self) NL-01-003-013-013/155-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240