Muster Roll No. : 30701	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2301003/2022-2023/5223/AS    Sanction Date : 10/11/2022
Work Code : 2301003013/FP/20382	Work Name : Drainage

Measurement Book Detail

MB NO.  236        Page NO.  236

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 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 Sakuo(Self) NL-01-003-013-013/649-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   2 Vilhoutuou(Self) NL-01-003-013-013/6490 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   3 Neithonuo(Self) NL-01-003-013-013/6492 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   4 Ruguotuonuo(Self) NL-01-003-013-013/6493 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   5 Ameu(Self) NL-01-003-013-013/6494 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   6 Sanuo(Self) NL-01-003-013-013/6495 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   7 Chunbela(Self) NL-01-003-013-013/6497 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   8 Viketou(Self) NL-01-003-013-013/6498 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   9 Kaboli(Self) NL-01-003-013-013/6499 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   10 Avilie(Self) NL-01-003-013-013/6485 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   11 Keneileu(Self) NL-01-003-013-013/6486 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   12 Ruokuoviu(Self) NL-01-003-013-013/6487 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   13 Petenei-u(Self) NL-01-003-013-013/6488 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   14 Mhaleseu(Self) NL-01-003-013-013/6489 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   15 Vituou(Self) NL-01-003-013-013/6500 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   16 Samuel(Self) NL-01-003-013-013/6501 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   17 Khriekuo Solo(Self) NL-01-003-013-013/65 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000507 Credited 30/03/2023   18 Vise(Self) NL-01-003-013-013/650-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000507 Credited 30/03/2023   19 Avi-u(Self) NL-01-003-013-013/649 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   20 Rurienuo(Self) NL-01-003-013-013/650 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120