Muster Roll No. : 39114	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 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 vipra(Self) NL-01-003-009-009/177 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Bino(Self) NL-01-003-009-009/178 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Setsoyi(Self) NL-01-003-009-009/179 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Kavili Kinnimi(Daughter-in-Law) NL-01-003-009-009/18 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Zhaleu(Self) NL-01-003-009-009/180 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Awhenuo(Self) NL-01-003-009-009/181 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Konuo(Self) NL-01-003-009-009/183 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Tholhulie(Self) NL-01-003-009-009/184 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   9 Aniu(Self) NL-01-003-009-009/190 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   10 Aniu(Self) NL-01-003-009-009/191 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   11 Nivikuo(Self) NL-01-003-009-009/192 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   12 Ravotuo(Self) NL-01-003-009-009/193 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   13 Votuo(Self) NL-01-003-009-009/194 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   14 Roko(Self) NL-01-003-009-009/195 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   15 Sanilhu(Self) NL-01-003-009-009/196 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   16 Vilhutuolie(Self) NL-01-003-009-009/197 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   17 Menuo(Self) NL-01-003-009-009/198 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   18 Zhapuvilie(Self) NL-01-003-009-009/2 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   19 Rovizo(Self) NL-01-003-009-009/187 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000029 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114