Muster Roll No. : 28041	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614	Work Name : Roads

Measurement Book Detail

MB NO.  215        Page NO.  215

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 Kholie Chase(Self) NL-01-003-013-013/4915 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   2 Kelhoulelie-u(Self) NL-01-003-013-013/4916 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   3 Khrielebeinuo(Self) NL-01-003-013-013/4917 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   4 Savinuo(Self) NL-01-003-013-013/4918 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   5 Kekhrieselie(Self) NL-01-003-013-013/4919 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   6 Avizo(Self) NL-01-003-013-013/4920 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   7 Sazonuo(Self) NL-01-003-013-013/4921 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   8 Khrievituo(Self) NL-01-003-013-013/4922 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   9 Ziebou(Self) NL-01-003-013-013/4923 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   10 Kevilezo(Self) NL-01-003-013-013/4924 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   11 Keneisetuo(Self) NL-01-003-013-013/4925 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   12 Khrieneizo(Self) NL-01-003-013-013/4926 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   13 Viphretuonuo(Self) NL-01-003-013-013/4900 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   14 Nozota(Self) NL-01-003-013-013/4901 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   15 Anga(Self) NL-01-003-013-013/4902 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   16 Keneingulie(Self) NL-01-003-013-013/4903 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   17 Abou(Self) NL-01-003-013-013/4904 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   18 Kezeneinuo Whuorie(Self) NL-01-003-013-013/49-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000079 Credited 11/08/2022   19 Mhasivonuo(Self) NL-01-003-013-013/490 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000079 Credited 11/08/2022   20 Neinuo(Self) NL-01-003-013-013/491 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000079 Credited 11/08/2022   Daily Attendence 20 20 20 20 20 20 0

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