Muster Roll No. : 39118	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 Khrielevi(Self) NL-01-003-009-009/270 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Ruuzekho(Self) NL-01-003-009-009/271 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Kiezo(Self) NL-01-003-009-009/272 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Sevotso(Self) NL-01-003-009-009/274 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Deilievilie(Self) NL-01-003-009-009/275 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Tukho(Self) NL-01-003-009-009/280 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Yavi(Self) NL-01-003-009-009/282 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Khrieseu(Self) NL-01-003-009-009/284 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   9 Ngunuo(Self) NL-01-003-009-009/285 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   10 Raju(Self) NL-01-003-009-009/289 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   11 Kietuono(Self) NL-01-003-009-009/277 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   12 Pulhu(Self) NL-01-003-009-009/279 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   13 Pulhu(Self) NL-01-003-009-009/291 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   14 Bitu(Self) NL-01-003-009-009/292 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   15 Sekho(Self) NL-01-003-009-009/293 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   16 Banuo Kruse(Self) NL-01-003-009-009/276 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000029 Credited 03/06/2023   17 Kevilebinuo(Self) NL-01-003-009-009/28 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   18 Kutele(Self) NL-01-003-009-009/27 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   19 Abi(Self) NL-01-003-009-009/29 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000029 Credited 03/06/2023   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