Muster Roll No. : 31616	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 2301005/2022-2023/5216/AS    Sanction Date : 10/11/2022
Work Code : 2301003005/FP/20233	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  06        Page NO.  6

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 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 Avizo(Self) NL-01-003-005-005/472 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   2 Sano(Self) NL-01-003-005-005/474 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   3 Zhaba(Self) NL-01-003-005-005/475 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   4 Rokozhalie(Self) NL-01-003-005-005/476 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   5 Lhukhozoto(Self) NL-01-003-005-005/477 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   6 Rokosato(Self) NL-01-003-005-005/478 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   7 Ngabulie(Self) NL-01-003-005-005/479 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   8 Pekruvoto(Husband) NL-01-003-005-005/468 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   9 Rokosalie(Self) NL-01-003-005-005/469 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   10 Vitsalhu(Self) NL-01-003-005-005/470 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   11 Vilhubino(Wife) NL-01-003-005-005/480 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   12 Chükho(Self) NL-01-003-005-005/481 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   13 Kokehebi(Self) NL-01-003-005-005/482 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   14 Megoketou(Self) NL-01-003-005-005/483 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   15 Vizotuo-ü(Wife) NL-01-003-005-005/486 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   16 Virano(Self) NL-01-003-005-005/487 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   17 Kekhrielekho(Self) NL-01-003-005-005/48 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000471 Credited 30/03/2023   18 Neisano(Self) NL-01-003-005-005/471 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   19 Rokosakhono(Self) NL-01-003-005-005/484 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190