Muster Roll No. : 35980	Date From : 22/05/2023    Date To : 31/05/2023	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 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 NEIKETSII-O KIEWHUO(Self) NL-01-001-020-020/100223222 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 DZIESEVINUO(Self) NL-01-001-020-020/100223223 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 SELATUONUO(Self) NL-01-001-020-020/100223227 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 NYIEPUKHRIELIE(Self) NL-01-001-020-020/100223228 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 SAVI(Self) NL-01-001-020-020/100223229 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 SEDENGUNUO(Self) NL-01-001-020-020/100223234 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   14 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   15 Abanuo(Sister) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   16 Achosa(Self) NL-01-001-020-020/100223219 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   17 VISATUO-II(Wife) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   18 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   19 PELEVITUO(Self) NL-01-001-020-020/100223221 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171