Muster Roll No. : 27826	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301001/2022-2023/3860/AS    Sanction Date : 23/08/2022
Work Code : 2301001004/RC/31416	Work Name : CONSTRUCTION OF VILLAGE ROAD (2301001004/RC/31416)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 12 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 KERHENEI-II(Self) NL-01-001-004-004/1002032314 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   2 NEITSHULIE(Self) NL-01-001-004-004/1002032316 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   3 KUOVIZO(Self) NL-01-001-004-004/1002032317 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   4 THINUONEIZO(Self) NL-01-001-004-004/1002032318 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   5 MENGUZONUO(Self) NL-01-001-004-004/1002032319 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   6 MHASIZOLIE(Self) NL-01-001-004-004/1002032320 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   7 KIKRUSETUO(Self) NL-01-001-004-004/1002032321 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   8 KUOLEBEINUO(Self) NL-01-001-004-004/1002032322 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   9 MEDOZHAZO(Self) NL-01-001-004-004/1002032323 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   10 TEISOVILHOU(Self) NL-01-001-004-004/1002032325 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   11 PETEKHRIETUO(Self) NL-01-001-004-004/1002032326 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   12 NEISEZO(Self) NL-01-001-004-004/1002032327 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   13 JESETUO(Self) NL-01-001-004-004/1002032328 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   14 SEYIEKHRIETUO(Self) NL-01-001-004-004/1002032329 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   15 PETEKHRIENUO(Self) NL-01-001-004-004/1002032330 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   16 ZHAZOLIE(Self) NL-01-001-004-004/1002032331 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   17 LHOUVITUO(Self) NL-01-001-004-004/1002032332 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   18 KEREVINUO(Self) NL-01-001-004-004/1002032333 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376       2301001WL000444 Credited 30/03/2023   19 LHOUSILALIE(Self) NL-01-001-004-004/1002032324 ST DIHOMA P P P P P P A P P P P P 11 216 2376 0 0 2376 IDBI BANK KOHIMA IBKL0001147 2301001WL000444 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209