Muster Roll No. : 38999	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 Lemjan(Self) NL-01-003-013-013/1964 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 Lepsa(Self) NL-01-003-013-013/1965 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 T.N.Sangtam(Self) NL-01-003-013-013/1966 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 N.Tali(Self) NL-01-003-013-013/1967 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 Medo(Self) NL-01-003-013-013/1969 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 Phyokhamo(Self) NL-01-003-013-013/1970 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 Taka(Self) NL-01-003-013-013/1971 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 M.Subong(Self) NL-01-003-013-013/1972 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 Meren(Self) NL-01-003-013-013/1973 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 Tali(Self) NL-01-003-013-013/1974 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 Aben(Self) NL-01-003-013-013/1975 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 Akalu(Self) NL-01-003-013-013/1976 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 Thunso(Self) NL-01-003-013-013/1977 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 Imsu(Self) NL-01-003-013-013/1978 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 Mhalo(Self) NL-01-003-013-013/1979 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 Kesilo(Self) NL-01-003-013-013/1980 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 Seingam(Self) NL-01-003-013-013/1981 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 Tushuli(Self) NL-01-003-013-013/1982 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 Keveni(Self) NL-01-003-013-013/1983 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 Neilaviu Angami(Self) NL-01-003-013-013/1984 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