Muster Roll No. : 38829	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3141/AS    Sanction Date : 17/07/2023
Work Code : 2301003013/WC/17392	Work Name : Const of Farm Pond

Measurement Book Detail

MB NO.  1023        Page NO.  1023

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 Menuolie(Self) NL-01-003-013-013/2912 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   2 Ayie(Self) NL-01-003-013-013/2913 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   3 Senuo(Self) NL-01-003-013-013/2914 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   4 Along(Self) NL-01-003-013-013/2915 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   5 Sentila(Self) NL-01-003-013-013/2916 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   6 Apong(Self) NL-01-003-013-013/2917 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   7 Lelie(Self) NL-01-003-013-013/2918 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   8 Rakesh(Self) NL-01-003-013-013/2919 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   9 Vilathie(Self) NL-01-003-013-013/292 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   10 John(Self) NL-01-003-013-013/2920 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   11 Rovi(Self) NL-01-003-013-013/2921 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   12 Sohan(Self) NL-01-003-013-013/2922 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   13 Vilanuo(Self) NL-01-003-013-013/2923 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   14 Ashok(Self) NL-01-003-013-013/2924 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   15 Sahut(Self) NL-01-003-013-013/2925 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   16 Kuten(Self) NL-01-003-013-013/2926 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   17 Baonu(Self) NL-01-003-013-013/2927 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   18 Balie(Self) NL-01-003-013-013/2928 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   19 Neikuo(Self) NL-01-003-013-013/2929 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   20 Neilhounuo(Self) NL-01-003-013-013/293 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200