Muster Roll No. : 25801	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 Anou-u Sekhose(Self) NL-01-003-013-013/338-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   2 Phrelie Solo(Self) NL-01-003-013-013/339-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   3 Kevize-u Solo(Self) NL-01-003-013-013/34 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   4 Kevilhoutuolie Solo(Self) NL-01-003-013-013/34-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   5 Vikuosietuo(Self) NL-01-003-013-013/340 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   6 Neilie-u(Self) NL-01-003-013-013/340-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   7 Kruvi-u(Self) NL-01-003-013-013/341 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   8 Sede Belho(Self) NL-01-003-013-013/341-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   9 Thehouselie Zatsu(Self) NL-01-003-013-013/342-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   10 Vongu-u(Self) NL-01-003-013-013/343-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   11 Kelhouzakie Vizo(Self) NL-01-003-013-013/344 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   12 Khrievinuo Yhome(Self) NL-01-003-013-013/345 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   13 Kuozeu Vizo(Self) NL-01-003-013-013/345-D ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   14 Rugou-u(Self) NL-01-003-013-013/4121 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   15 Rulhouu(Self) NL-01-003-013-013/4122 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   16 Lhoukhieu(Self) NL-01-003-013-013/4123 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   17 Vizaselie(Self) NL-01-003-013-013/4124 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   18 Pelelhou(Self) NL-01-003-013-013/4125 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   19 Babu(Self) NL-01-003-013-013/4126 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   20 Neitseinuo(Self) NL-01-003-013-013/4127 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   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 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