Muster Roll No. : 24984	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/4101/AS    Sanction Date : 05/09/2022
Work Code : 2301003009/LD/13932	Work Name : Ground Development (2301003009/LD/13932)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 16 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 Vizokholie(Brother) NL-01-003-009-009/143 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   2 Khrielie(Self) NL-01-003-009-009/145 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   3 Vilhutuo(Self) NL-01-003-009-009/146 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   4 Apenuo(Self) NL-01-003-009-009/150 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   5 Neingunuo(Self) NL-01-003-009-009/151 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   6 Zakievisie(Self) NL-01-003-009-009/152 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   7 Luovinuo(Self) NL-01-003-009-009/153 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   8 Zetsolie(Self) NL-01-003-009-009/154 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   9 Zhatuo(Self) NL-01-003-009-009/155 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   10 Neisetuo(Self) NL-01-003-009-009/157 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   11 Neitso(Self) NL-01-003-009-009/158 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   12 Sietsolie(Self) NL-01-003-009-009/159 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000295 Credited 30/03/2023   13 Visuleu(Self) NL-01-003-009-009/147 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000295 Credited 30/03/2023   14 Rukuovisie(Self) NL-01-003-009-009/148 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000295 Credited 30/03/2023   15 Keviselhu(Self) NL-01-003-009-009/141 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000295 Credited 30/03/2023   16 Angunuo(Self) NL-01-003-009-009/142 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000295 Credited 30/03/2023   17 Khriebu(Self) NL-01-003-009-009/149 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000295 Credited 30/03/2023   18 Keneingulie(Self) NL-01-003-009-009/15 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000295 Credited 30/03/2023   19 Thinozhalie(Self) NL-01-003-009-009/144 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000295 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266