Muster Roll No. : 31676	Date From : 09/11/2022    Date To : 19/11/2022	Sanction No. : 2301005/2022-2023/5128/AS    Sanction Date : 28/10/2022
Work Code : 2301003003/RC/30983	Work Name : Approach road (2301003003/RC/30983)

Measurement Book Detail

MB NO.  01        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 Rokozhono(Self) NL-01-003-003-003/196 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   2 Petekoneino(Self) NL-01-003-003-003/197 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   3 Acuno Sosahie(Self) NL-01-003-003-003/198 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   4 Khrielezo(Self) NL-01-003-003-003/199 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   5 Metsieseno(Self) NL-01-003-003-003/200 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   6 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   7 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   8 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   9 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   10 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   11 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   12 mhalevinuo(Self) NL-01-003-003-003/212 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   13 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160       2301003WL000516 Credited 30/03/2023   14 zanuki(Self) NL-01-003-003-003/214 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000516 Credited 30/03/2023   15 Viyolie(Self) NL-01-003-003-003/21 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000516 Credited 30/03/2023   16 Panyu(Self) NL-01-003-003-003/211 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000516 Credited 30/03/2023   17 Khrienoulhuie(Self) NL-01-003-003-003/204 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000516 Credited 30/03/2023   18 Visangunuo(Self) NL-01-003-003-003/2 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000516 Credited 30/03/2023   19 Zase-u(Self) NL-01-003-003-003/20 ST PEDUCHA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000516 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190