Muster Roll No. : 25088	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/4190/AS    Sanction Date : 09/09/2022
Work Code : 2301003010/FP/20179	Work Name : Drainage

Measurement Book Detail

MB NO.  11        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Avibu(Self) NL-01-003-010-010/47 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   2 Zievi(Self) NL-01-003-010-010/48 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   3 Apie(Self) NL-01-003-010-010/49 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   4 Jievi-u(Self) NL-01-003-010-010/5 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   5 Neitho-u(Self) NL-01-003-010-010/50 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   6 Khokho(Self) NL-01-003-010-010/51 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   7 Rovisielie(Self) NL-01-003-010-010/52 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   8 Nguzo(Self) NL-01-003-010-010/53 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   9 Nievirhe(Self) NL-01-003-010-010/54 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   10 Kevikobi(Self) NL-01-003-010-010/55 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   11 Kevirhekho(Self) NL-01-003-010-010/56 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   12 Thinohe-u(Self) NL-01-003-010-010/57 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   13 Kobu(Self) NL-01-003-010-010/58 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   14 Vizolie(Self) NL-01-003-010-010/59 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   15 Alelhu(Self) NL-01-003-010-010/6 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   16 Simranyie(Self) NL-01-003-010-010/43 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   17 Prem Bahadur(Self) NL-01-003-010-010/44 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   18 Simranyi(Self) NL-01-003-010-010/45 ST DZULAKEMA P 1 216 216 0 0 216       2301003WL000280 Credited 30/03/2023   19 Vitsiepielie(Self) NL-01-003-010-010/46 ST DZULAKEMA P 1 216 216 0 0 216 IDBI BANK KOHIMA IBKL0001147 2301003WL000280 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19