Muster Roll No. : 24811	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2301005/2021-2022/662/AS    Sanction Date : 21/02/2022
Work Code : 2301003008/RC/28830	Work Name : Const. of Agri Link Road (2301003008/RC/28830)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 14 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 Abei-u(Self) NL-01-003-008-008/191 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   2 Setuo(Self) NL-01-003-008-008/192 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   3 Zakievotuo(Self) NL-01-003-008-008/193 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   4 Neiso-u(Self) NL-01-003-008-008/194 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   5 Vozono(Self) NL-01-003-008-008/195 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   6 Ze-u(Self) NL-01-003-008-008/196 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   7 Visedelie(Self) NL-01-003-008-008/197 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   8 Kudebeizo(Self) NL-01-003-008-008/198 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   9 Vitso(Self) NL-01-003-008-008/199 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   10 Dzieselie(Self) NL-01-003-008-008/2 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   11 Thekrusie-u(Self) NL-01-003-008-008/185 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   12 Sedekho-u(Self) NL-01-003-008-008/186 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   13 Keneisetuo(Self) NL-01-003-008-008/189 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   14 seyiekielie(Self) NL-01-003-008-008/200 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000147 Credited 03/09/2022   15 Doneikho(Self) NL-01-003-008-008/19 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000147 Credited 03/09/2022   16 Mhaletuo(Self) NL-01-003-008-008/188 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000147 Credited 03/09/2022   17 Vizapu(Self) NL-01-003-008-008/20 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000147 Credited 03/09/2022   18 Seyiekhrielie(Self) NL-01-003-008-008/190 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592 IDBI BANK KOHIMA IBKL0001147 2301003WL000147 Credited 03/09/2022   19 Thejangutuo(Self) NL-01-003-008-008/187 ST MENGUZOUMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592 IDBI BANK KOHIMA IBKL0001147 2301003WL000147 Credited 03/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228