Muster Roll No. : 32727	Date From : 10/12/2022    Date To : 23/12/2022	Sanction No. : 2301001/2022-2023/5130/AS    Sanction Date : 28/10/2022
Work Code : 2301001021/RC/31424	Work Name : WIDENING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  21        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 Khriesongulie(Self) NL-01-001-021-021/10020510 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   2 Peteneilhou(Brother) NL-01-001-021-021/100205102 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   3 Nephre-ii(Sister) NL-01-001-021-021/100205105 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   4 Kiyanei-ii(Self) NL-01-001-021-021/100205106 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   5 Neitho-o(Self) NL-01-001-021-021/10020511 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   6 Vizolhou(Self) NL-01-001-021-021/100205119 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   7 Keduolhoutuo(Self) NL-01-001-021-021/10020513 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   8 Abou(Self) NL-01-001-021-021/100205130 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   9 Angau(Self) NL-01-001-021-021/100205001 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   10 Vilalie(Self) NL-01-001-021-021/10020501 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301001WL000667 Credited 30/03/2023   11 Ruokuobeilie(Self) NL-01-001-021-021/100205109 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000667 Credited 30/03/2023   12 Avi(Self) NL-01-001-021-021/100205108 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000667 Credited 30/03/2023   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 2592

Total man days : 144