Muster Roll No. : 35845	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Vitsituonuo(Self) NL-01-001-004-004/10020108 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000273 Credited 27/06/2023   2 kechangunuo(Self) NL-01-001-004-004/10020109 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000273 Credited 27/06/2023   3 Vimenuo(Self) NL-01-001-004-004/10020132 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000273 Credited 27/06/2023   4 Zakakhrie(Self) NL-01-001-004-004/10020167 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000273 Credited 27/06/2023   5 Ralhou(Self) NL-01-001-004-004/10020182 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000273 Credited 27/06/2023   6 Neiphrenuo(Self) NL-01-001-004-004/10020105 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000273 Credited 27/06/2023   7 Vihulie(Self) NL-01-001-004-004/10020131 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000273 Credited 27/06/2023   8 Kehriezhazo(Self) NL-01-001-004-004/10020302 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000273 Credited 27/06/2023   9 Visilie(Self) NL-01-001-004-004/10020303 ST DIHOMA P P A A A A A A A A A A A A 2 224 448 0 0 448 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000273 Credited 27/06/2023   10 Zakienei-ii(Self) NL-01-001-004-004/10020111 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000273 Credited 27/06/2023   Daily Attendence 10 10 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110