Muster Roll No. : 31645	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3272/AS    Sanction Date : 23/07/2023
Work Code : 2301003013/FP/20833	Work Name : Const of Drainage

Measurement Book Detail

MB NO.  1030        Page NO.  1030

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 Johnny(Self) NL-01-003-013-013/1799 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   2 Azie Solo(Self) NL-01-003-013-013/18 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   3 Ngusanyu Phewhuo(Self) NL-01-003-013-013/18-A ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   4 Dolu(Self) NL-01-003-013-013/1801 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   5 Naikho(Self) NL-01-003-013-013/1802 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   6 Thoko(Self) NL-01-003-013-013/1803 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   7 Aese(Self) NL-01-003-013-013/1804 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   8 Dashu(Self) NL-01-003-013-013/1805 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   9 Kanye(Self) NL-01-003-013-013/1806 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   10 Losa(Self) NL-01-003-013-013/1807 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   11 Rinye(Self) NL-01-003-013-013/1808 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   12 Zona(Self) NL-01-003-013-013/1809 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   13 Dzupane(Self) NL-01-003-013-013/1810 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   14 Lobu(Self) NL-01-003-013-013/1811 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   15 Chasuru(Self) NL-01-003-013-013/1812 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   16 Ahrusha(Self) NL-01-003-013-013/1813 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   17 Thangolo(Self) NL-01-003-013-013/1814 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   18 Thaikho(Self) NL-01-003-013-013/1815 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   19 Avinuo(Self) NL-01-003-013-013/1816 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   20 Dziesenei(Self) NL-01-003-013-013/1817 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   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