Muster Roll No. : 37498	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301003/2023-2024/2691/AS    Sanction Date : 19/06/2023
Work Code : 2301003013/RC/31996	Work Name : Const of Gravel road

Measurement Book Detail

MB NO.  1017        Page NO.  1017

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 13 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 Toulhouneiu(Self) NL-01-003-013-013/1640 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   2 Theyiesalie(Self) NL-01-003-013-013/1641 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   3 Ado(Self) NL-01-003-013-013/1642 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   4 Khrievotuo(Self) NL-01-003-013-013/1643 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   5 Khrietuo(Self) NL-01-003-013-013/1644 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   6 Khriebou(Self) NL-01-003-013-013/1645 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   7 Khrienei-u(Self) NL-01-003-013-013/1646 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   8 Setuo(Self) NL-01-003-013-013/1647 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   9 Atho-u(Self) NL-01-003-013-013/1648 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   10 Atsubou-u(Self) NL-01-003-013-013/1649 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   11 N.T.Solo(Self) NL-01-003-013-013/165-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   12 Viputsu-u(Self) NL-01-003-013-013/1650 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   13 Neise-u(Self) NL-01-003-013-013/1651 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   14 Ketouseu(Self) NL-01-003-013-013/1652 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   15 Letuo(Self) NL-01-003-013-013/1653 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   16 Khriezo(Self) NL-01-003-013-013/1655 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   17 Atei(Self) NL-01-003-013-013/1637 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   18 Kehouneituo-u(Self) NL-01-003-013-013/1638 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   19 Vireu(Self) NL-01-003-013-013/1639 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   20 Vilenuo Solo(Self) NL-01-003-013-013/164-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000331 Credited 03/07/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 240