Muster Roll No. : 39110	Date From : 24/04/2023    Date To : 29/04/2023	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 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 Kethovinuo(Self) NL-01-003-009-009/103 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Yome(Self) NL-01-003-009-009/104 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Angunuo(Wife) NL-01-003-009-009/105 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Vizokho(Self) NL-01-003-009-009/106 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   5 Neithobu(Self) NL-01-003-009-009/107 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   6 Pelengunuo(Self) NL-01-003-009-009/108 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   7 Vituoneinuo(Self) NL-01-003-009-009/109 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   8 Neinuo(Self) NL-01-003-009-009/1 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   9 Gotuo(Self) NL-01-003-009-009/10 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   10 Ajanei(Self) NL-01-003-009-009/100 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL0000224 Credited 30/09/2023   11 Visekhonuo(Self) NL-01-003-009-009/101 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   12 Angusa(Self) NL-01-003-009-009/102 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   13 Asienuo(Self) NL-01-003-009-009/111 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   14 Juliet(Self) NL-01-003-009-009/112 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   15 Ashelu(Self) NL-01-003-009-009/113 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   16 Keneisenuo(Self) NL-01-003-009-009/114 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   17 Rokobinuo(Self) NL-01-003-009-009/115 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   18 Avonuo(Self) NL-01-003-009-009/116 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   19 Amelie(Self) NL-01-003-009-009/110 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000029 Credited 04/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114