Muster Roll No. : 39119	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 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 Pelhuzo(Self) NL-01-003-009-009/300 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Zetuo(Self) NL-01-003-009-009/301 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Khrielevi(Self) NL-01-003-009-009/302 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Ruuzekho(Self) NL-01-003-009-009/303 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Kiezo(Self) NL-01-003-009-009/304 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Levi(Self) NL-01-003-009-009/305 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Sevotso(Self) NL-01-003-009-009/306 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Dielievilie(Self) NL-01-003-009-009/307 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   9 Banuo Kruse(Self) NL-01-003-009-009/308 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   10 Kietuono(Self) NL-01-003-009-009/309 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   11 Khriekho(Self) NL-01-003-009-009/294 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   12 Ngutuo(Self) NL-01-003-009-009/295 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   13 Khruzo(Self) NL-01-003-009-009/296 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   14 Cuvi(Self) NL-01-003-009-009/297 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   15 Kezevi(Self) NL-01-003-009-009/298 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   16 Cabu(Self) NL-01-003-009-009/299 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   17 Khrieni(Self) NL-01-003-009-009/310 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   18 Kipfheneinuo(Self) NL-01-003-009-009/3 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   19 Pelelhukho(Self) NL-01-003-009-009/31 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114