Muster Roll No. : 39252	Date From : 17/05/2023    Date To : 31/05/2023	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 7 8 9 10 11 12 13 14 15 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 Asanyü(Self) NL-01-003-009-009/52 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   2 Rokovi(Brother) NL-01-003-009-009/63 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   3 Dietho(Self) NL-01-003-009-009/65 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   4 Sisakhotso(Self) NL-01-003-009-009/67 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   5 Zhangulie(Self) NL-01-003-009-009/56 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   6 Vilie(Self) NL-01-003-009-009/69 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   7 Rokozhalie Kuotsu(Brother) NL-01-003-009-009/71 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   8 Zasekho(Self) NL-01-003-009-009/72 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   9 Zasenei(Self) NL-01-003-009-009/75 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   10 Vikho(Self) NL-01-003-009-009/57 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   11 Kobi-ü(Self) NL-01-003-009-009/61 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   12 Acanuo(Self) NL-01-003-009-009/68 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   13 Rokolhuvi-ü(Self) NL-01-003-009-009/45 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   14 Lhulavikho(Self) NL-01-003-009-009/48 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   15 Seko(Self) NL-01-003-009-009/70 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000196 Credited 15/06/2023   16 Balie(Self) NL-01-003-009-009/50 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000196 Credited 15/06/2023   17 Kepelhuneino(Self) NL-01-003-009-009/73 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000196 Credited 15/06/2023   18 Thejanguzo(Self) NL-01-003-009-009/55 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000196 Credited 15/06/2023   19 Neinei(Self) NL-01-003-009-009/49 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000196 Credited 15/06/2023   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247