Muster Roll No. : 31644	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3272/AS    Sanction Date : 23/07/2023
Work Code : 2301003013/FP/20833	Work Name : Const of Drainage

Measurement Book Detail

MB NO.  1030        Page NO.  1030

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 Nancy(Self) NL-01-003-013-013/1780 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   2 Arep(Self) NL-01-003-013-013/1781 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   3 Zapophizo(Self) NL-01-003-013-013/1782 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   4 D.Thairu(Self) NL-01-003-013-013/1783 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   5 Limatuba(Self) NL-01-003-013-013/1784 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   6 Robin(Self) NL-01-003-013-013/1785 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   7 Petekhrienuo(Self) NL-01-003-013-013/1786 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   8 Kekhrienizo(Self) NL-01-003-013-013/1787 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   9 Alhoutuo(Self) NL-01-003-013-013/1788 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   10 Puvio(Self) NL-01-003-013-013/1789 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   11 Kekhriesenuo(Wife) NL-01-003-013-013/179 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   12 Seluni(Self) NL-01-003-013-013/1790 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   13 Azono(Self) NL-01-003-013-013/1791 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   14 Vekhu(Self) NL-01-003-013-013/1792 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   15 Jimmy(Self) NL-01-003-013-013/1793 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   16 Vekho(Self) NL-01-003-013-013/1794 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   17 Matthew(Self) NL-01-003-013-013/1795 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   18 Dani(Self) NL-01-003-013-013/1797 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   19 Loshu(Self) NL-01-003-013-013/1798 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   20 Angam Solo(Self) NL-01-003-013-013/179-A ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000613 Credited 29/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200