Muster Roll No. : 39122	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 Rokozhalie Kuotsu(Brother) NL-01-003-009-009/71 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Rokobizo(Brother) NL-01-003-009-009/8 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Abinuo(Self) NL-01-003-009-009/7 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Zasekho(Self) NL-01-003-009-009/72 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   5 Zasenei(Self) NL-01-003-009-009/75 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   6 Ketouca(Self) NL-01-003-009-009/76 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   7 Thekruneicu(Self) NL-01-003-009-009/77 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL0000224 Credited 30/09/2023   8 Ruopfuvisie(Self) NL-01-003-009-009/81 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   9 Aleno(Self) NL-01-003-009-009/82 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   10 Chatuo(Self) NL-01-003-009-009/84 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   11 Thejakolie(Self) NL-01-003-009-009/86 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   12 Athono(Self) NL-01-003-009-009/87 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   13 Keneicakho(Self) NL-01-003-009-009/74 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   14 Seko(Self) NL-01-003-009-009/70 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   15 Ketouletuo(Self) NL-01-003-009-009/79 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000029 Credited 03/06/2023   16 Kepelhuneino(Self) NL-01-003-009-009/73 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   17 Metuo(Self) NL-01-003-009-009/85 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   18 Megosatuo(Self) NL-01-003-009-009/78 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000029 Credited 03/06/2023   19 Rajuvituo(Self) NL-01-003-009-009/83 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