Muster Roll No. : 41793	Date From : 01/08/2023    Date To : 11/08/2023	Sanction No. : 2301001/2023-2024/3066/AS    Sanction Date : 11/07/2023
Work Code : 2301001024/RC/32486	Work Name : REPAIRING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  24        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 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 Zakikho-ii(Wife) NL-01-001-024-024/10022412 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   2 Neibanuo(Self) NL-01-001-024-024/100224120 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   3 Vilasanuo(Self) NL-01-001-024-024/100224125 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   4 Malo(Self) NL-01-001-024-024/100224128 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   5 Kepelie(Self) NL-01-001-024-024/100224130 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   6 Neituo(Self) NL-01-001-024-024/100224131 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   7 Nukhrie-ii(Self) NL-01-001-024-024/100224137 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   8 Diezhavozo(Self) NL-01-001-024-024/100224139 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   9 Kesongulie(Wife) NL-01-001-024-024/10022414 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   10 Khietuo(Self) NL-01-001-024-024/100224141 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   11 Khriese-ii(Self) NL-01-001-024-024/100224142 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   12 Riilhou(Self) NL-01-001-024-024/100224145 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   13 Ale-ii(Self) NL-01-001-024-024/100224147 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   14 Akobu(Self) NL-01-001-024-024/100224148 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   15 Chalienuo(Self) NL-01-001-024-024/100224117 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   16 Vilakuonuo(Self) NL-01-001-024-024/100224119 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000624 Credited 29/08/2023   17 Kuolavolie(Self) NL-01-001-024-024/10022412 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000624 Credited 29/08/2023   18 Ko-o(Self) NL-01-001-024-024/10022415 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000624 Credited 29/08/2023   19 Zasilhou(Self) NL-01-001-024-024/10022414 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000624 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190