Muster Roll No. : 37431	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 2301003/2023-2024/414/AS    Sanction Date : 02/05/2023
Work Code : 2301003013/RC/31961	Work Name : Const of Gravel road

Measurement Book Detail

MB NO.  1010        Page NO.  1010

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 Visapi(Self) NL-01-003-013-013/7743 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   2 Atono(Self) NL-01-003-013-013/7745 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   3 Vimenuo(Self) NL-01-003-013-013/7746 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   4 Akusi(Self) NL-01-003-013-013/7747 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   5 Neingutuo-u(Self) NL-01-003-013-013/776 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   6 Ngalo(Self) NL-01-003-013-013/777 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   7 Meren(Self) NL-01-003-013-013/7788 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   8 Imkong(Self) NL-01-003-013-013/7789 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   9 Neipekhreizo(Self) NL-01-003-013-013/779 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   10 Kereizhu-u(Self) NL-01-003-013-013/779-D ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   11 Tia(Self) NL-01-003-013-013/7790 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   12 Sunup(Self) NL-01-003-013-013/7791 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   13 Yanger(Self) NL-01-003-013-013/7793 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   14 Lipok(Self) NL-01-003-013-013/7794 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   15 Thupusa(Self) NL-01-003-013-013/7795 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   16 Avinuo(Self) NL-01-003-013-013/7796 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   17 Achunuo(Self) NL-01-003-013-013/7797 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   18 Zakieu(Self) NL-01-003-013-013/7798 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   19 Vithozo(Self) NL-01-003-013-013/7799 ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   20 Neilhou-o Phewhuo(Self) NL-01-003-013-013/78-A ST KOHIMA VILLAGE P A P P P P P P A P P P P P P 13 224 2912 0 0 2912       2301003WL000268 Credited 17/06/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58240 Average Per labour 2912

Total man days : 260