Muster Roll No. : 44873	Date From : 05/12/2023    Date To : 12/12/2023	Sanction No. : 2301005/2023-2024/4100/AS    Sanction Date : 23/11/2023
Work Code : 2301003003/LD/14771	Work Name : Renovation of Football Ground (2301003003/LD/14771)

Measurement Book Detail

MB NO.  09        Page NO.  4

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 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 Khokho(Self) NL-01-003-003-003/193 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   2 Bino(Self) NL-01-003-003-003/194 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   3 megoselie(Self) NL-01-003-003-003/195 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   4 Rokozhono(Self) NL-01-003-003-003/196 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   5 Acuno Sosahie(Self) NL-01-003-003-003/198 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   6 Khrielezo(Self) NL-01-003-003-003/199 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   7 Metsieseno(Self) NL-01-003-003-003/200 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   8 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   9 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   10 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   11 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   12 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   13 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   14 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   15 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   16 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   17 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   18 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568       2301003WL000949 Credited 12/03/2024   19 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P P P P A P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000949 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133