Muster Roll No. : 30598	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5067/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20380	Work Name : Drainage

Measurement Book Detail

MB NO.  233        Page NO.  233

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 Khriebei-u(Self) NL-01-003-013-013/1412 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000500 Credited 30/03/2023   2 Pusazolie(Self) NL-01-003-013-013/1413 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   3 Beizo(Self) NL-01-003-013-013/1414 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000500 Credited 30/03/2023   4 Kevinguzo(Self) NL-01-003-013-013/142 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   5 Neizhatuo Solo(Self) NL-01-003-013-013/142-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000500 Credited 30/03/2023   6 Theguo(Self) NL-01-003-013-013/1421 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000500 Credited 30/03/2023   7 Zeneituo-u(Self) NL-01-003-013-013/1423 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   8 Pievolhoulie(Self) NL-01-003-013-013/1424 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   9 Kralie(Self) NL-01-003-013-013/1425-B ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   10 Savituonuo(Self) NL-01-003-013-013/1426 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   11 Krulelie(Self) NL-01-003-013-013/1426-B ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   12 Pelie(Self) NL-01-003-013-013/1428 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000500 Credited 30/03/2023   13 Dzieseneilie(Self) NL-01-003-013-013/1429 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   14 Thepfuzotuo(Self) NL-01-003-013-013/143 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   15 Biseto(Self) NL-01-003-013-013/143-C ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   16 Zha-u(Self) NL-01-003-013-013/1430 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   17 Neiphre-u(Self) NL-01-003-013-013/1430-B ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   18 Alhou(Self) NL-01-003-013-013/1431 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   19 Mhale-u(Self) NL-01-003-013-013/1432 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   20 Salie(Self) NL-01-003-013-013/1433-B ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240