Muster Roll No. : 41023	Date From : 01/06/2023    Date To : 14/06/2023	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 11 12 13 14 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 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   2 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   3 ANEI-II(Sister) NL-01-001-020-020/100223326 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   4 VIBA-II(Self) NL-01-001-020-020/100223327 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   5 MENUOLENUO(Sister) NL-01-001-020-020/100223328 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   6 THINUOZETUO(Self) NL-01-001-020-020/100223329 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   7 SHRIIRHOZELIE(Self) NL-01-001-020-020/100223330 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   8 KENEINGUTUO(Brother) NL-01-001-020-020/100223330 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   9 KEKHRIESENUO(Self) NL-01-001-020-020/100223331 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   10 ABANUO(Sister) NL-01-001-020-020/100223333 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   11 AZHALIE(Self) NL-01-001-020-020/100223335 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   12 LEZOTUONUO(Sister) NL-01-001-020-020/100223335 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   13 SUOLAKHRIEO(Self) NL-01-001-020-020/100223336 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   14 ABEL-II(Self) NL-01-001-020-020/100223337 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   15 ATSEIZO(Self) NL-01-001-020-020/100223338 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   16 ATSIEZO(Self) NL-01-001-020-020/100223339 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   17 KEZHALENUO(Sister) NL-01-001-020-020/100223339 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   18 VILEMENUO(Self) NL-01-001-020-020/100223340 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   19 RHINUO(Wife) NL-01-001-020-020/100223323 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000284 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228