Muster Roll No. : 14299	Date From : 02/06/2023    Date To : 13/06/2023	Sanction No. : 2303004/2023-2024/1555/AS    Sanction Date : 20/05/2023
Work Code : 2303004033/LD/14497	Work Name : Reno & Maint of new road to the village community well

Measurement Book Detail

MB NO.  14291        Page NO.  14308

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 YEHOZHE(Husband) NL-03-004-033-033/240 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   2 PHUKASHE(Husband) NL-03-004-033-033/241 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   3 VIGHOLI(Husband) NL-03-004-033-033/242 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   4 ATO(Husband) NL-03-004-033-033/243 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   5 NIVIHO(Self) NL-03-004-033-033/244 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   6 XUKITO(Husband) NL-03-004-033-033/245 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   7 ZHEHOLI(Self) NL-03-004-033-033/246 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   8 AKATO(Husband) NL-03-004-033-033/247 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   9 VUXUHO(Father) NL-03-004-033-033/248 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   10 LIVITO(Self) NL-03-004-033-033/249 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   11 HELITOLI(Daughter) NL-03-004-033-033/25 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   12 PUKHAXU(Husband) NL-03-004-033-033/250 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   13 SUKHAI(Self) NL-03-004-033-033/251 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   14 ILISU(Self) NL-03-004-033-033/252 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   15 HEIKHU(Husband) NL-03-004-033-033/236 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   16 SHITOI(Husband) NL-03-004-033-033/237 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   17 HIVI(Sister) NL-03-004-033-033/238 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   18 KAHUTO(Husband) NL-03-004-033-033/239 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240       2303004WL000569 Credited 28/08/2023   19 KIEHOLI(Wife) NL-03-004-033-033/24 ST USTOMI P P A P P P P P P A P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000569 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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