Muster Roll No. : 41021	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        Page NO.  2

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 KEKHRIENEILHOU(Self) NL-01-001-020-020/100223279 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   2 THEPFURUOKUO(Brother) NL-01-001-020-020/100223279 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   3 MEDOZENUO(Self) NL-01-001-020-020/100223280 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   4 KELHOUKHRIEZO(Son) NL-01-001-020-020/100223282 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   5 PELESIETUO(Self) NL-01-001-020-020/100223284 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   6 SAROVIKUO(Brother) NL-01-001-020-020/100223284 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   7 RIISOZENUO(Self) NL-01-001-020-020/100223285 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   8 VILAVONUO(Self) NL-01-001-020-020/100223286 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   9 THEJASELHOUNUO(Sister) NL-01-001-020-020/100223289 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   10 AKUO(Self) NL-01-001-020-020/100223290 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   11 VITUOLIEVIRIE(Self) NL-01-001-020-020/100223294 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   12 AVI(Self) NL-01-001-020-020/100223297 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   13 VIDELHOU(Brother) NL-01-001-020-020/100223297 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   14 KENEISETUO(Son) NL-01-001-020-020/100223299 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   15 SEDEKUONUO(Self) NL-01-001-020-020/100223300 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   16 DZIESEBEITUONUO(Sister) NL-01-001-020-020/100223300 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   17 KEKHRIETSO(Brother) NL-01-001-020-020/100223301 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   18 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   19 MESENEINUO(Self) NL-01-001-020-020/100223298 ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000284 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228