Muster Roll No. : 37551	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 Dzutho(Self) NL-01-003-013-013/3759 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 Zeu(Self) NL-01-003-013-013/376-D 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 Lipok(Self) NL-01-003-013-013/3760 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 Muyusong(Self) NL-01-003-013-013/3761 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 Sentilong(Self) NL-01-003-013-013/3762 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 Asongla(Self) NL-01-003-013-013/3763 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 Apok(Self) NL-01-003-013-013/3764 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 Anthony(Self) NL-01-003-013-013/3765 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 Adzuzu(Self) NL-01-003-013-013/3766 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 Yashimong(Self) NL-01-003-013-013/3767 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 Sunep(Self) NL-01-003-013-013/3768 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 Ajungla(Self) NL-01-003-013-013/3769 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 Neikienuo(Self) NL-01-003-013-013/377 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 Khriezosieu(Self) NL-01-003-013-013/377-D 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 Deli(Self) NL-01-003-013-013/3770 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 Zubenthung(Self) NL-01-003-013-013/3771 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 Abeni(Self) NL-01-003-013-013/3772 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 Athiko(Self) NL-01-003-013-013/3773 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 Mantok(Self) NL-01-003-013-013/3774 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 Adani(Self) NL-01-003-013-013/3775 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   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