Muster Roll No. : 45094	Date From : 16/08/2023    Date To : 26/08/2023	Sanction No. : 2301003/2023-2024/3420/AS    Sanction Date : 26/07/2023
Work Code : 2301003013/FP/20508	Work Name : Const of Stone Spur

Measurement Book Detail

MB NO.  1028        Page NO.  1028

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 Duokieu(Self) NL-01-003-013-013/915-D ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   2 Kevi(Self) NL-01-003-013-013/916-D ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   3 Neilhouphrenuo Belho(Self) NL-01-003-013-013/9163 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   4 Kevineilie Belho(Self) NL-01-003-013-013/9169 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   5 Kevi Liezietsu(Self) NL-01-003-013-013/917-D ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   6 Ruokuoneinuo Solo(Self) NL-01-003-013-013/9171 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   7 Neikhotuou(Self) NL-01-003-013-013/918-D ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   8 Kevinguzo Solo(Self) NL-01-003-013-013/9198 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   9 Chazo(Self) NL-01-003-013-013/92 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   10 Kekhrieneinuo Solo(Self) NL-01-003-013-013/9201 ST KOHIMA VILLAGE P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000731 Credited 02/09/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100