Muster Roll No. : 46008	Date From : 14/08/2023    Date To : 24/08/2023	Sanction No. : 2301001/2023-2024/3066/AS    Sanction Date : 11/07/2023
Work Code : 2301001024/RC/32486	Work Name : REPAIRING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 Ngahetuo(Self) NL-01-001-024-024/10022419 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   2 Zakielhoubei(Self) NL-01-001-024-024/100224190 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   3 Wati(Self) NL-01-001-024-024/10022424 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   4 Merechii(Wife) NL-01-001-024-024/10022432 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   5 Viphruolie(Self) NL-01-001-024-024/10022437 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   6 Riikheneizo(Self) NL-01-001-024-024/10022439 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   7 Zhaviii(Self) NL-01-001-024-024/10022441 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   8 Thejaneisa(Self) NL-01-001-024-024/10022444 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   9 Kuolhoulie(Self) NL-01-001-024-024/10022450 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   10 Ruovikho(Self) NL-01-001-024-024/10022452 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   11 Suokhrie(Self) NL-01-001-024-024/10022453 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   12 Pfulhoutsii(Self) NL-01-001-024-024/10022454 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   13 Medorielie(Self) NL-01-001-024-024/10022457 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   14 Thepfuletuo(Self) NL-01-001-024-024/10022459 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   15 Neikhrie-o(Self) NL-01-001-024-024/10022464 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   16 Teisovinuo(Self) NL-01-001-024-024/10022442 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000757 Credited 11/11/2023   17 Kevilhoulenuo(Self) NL-01-001-024-024/100224189 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000757 Credited 11/11/2023   18 Vilelie(Self) NL-01-001-024-024/10022421 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000757 Credited 11/11/2023   19 Koba Usou(Self) NL-01-001-024-024/10022434 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL000757 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190