Muster Roll No. : 41781	Date From : 01/08/2023    Date To : 09/08/2023	Sanction No. : 2301001/2023-2024/3082/AS    Sanction Date : 11/07/2023
Work Code : 2301001001/FP/20659	Work Name : SWERE DRAIN/PROTECTION FENCING

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAZOUSELIE(Husband) NL-01-001-001-001/100201058 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   2 Sezo(Self) NL-01-001-001-001/100201064 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   3 Seyiekietuo(Self) NL-01-001-001-001/100201067 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   4 Anung(Sister) NL-01-001-001-001/100201054 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   5 Neipfelie(Self) NL-01-001-001-001/100201055 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   6 Atsei-ii(Self) NL-01-001-001-001/100201085 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   7 BENLO(Brother) NL-01-001-001-001/100201112 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   8 KIEZONUO(Self) NL-01-001-001-001/100201113 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   9 NEIDELIE(Self) NL-01-001-001-001/100201124 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000626 Credited 29/08/2023   10 ZHANGULIE(Self) NL-01-001-001-001/100201114 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   11 Perheizhulie(Self) NL-01-001-001-001/100201077 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   12 Asa(Son) NL-01-001-001-001/100201058 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   13 NEINGURIETUO(Self) NL-01-001-001-001/100201128 ST THIZAMA P A A A A A A A A 1 224 224 0 0 224 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   14 Neitounuo(Self) NL-01-001-001-001/100201093 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   15 RIIGUOZE-II(Self) NL-01-001-001-001/100201123 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000626 Credited 29/08/2023   16 Neisavolie(Self) NL-01-001-001-001/100201087 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000626 Credited 29/08/2023   17 NEISAKHOLIE(Self) NL-01-001-001-001/100201121 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000626 Credited 29/08/2023   18 LHOUNEILIE(Self) NL-01-001-001-001/100201112 ST THIZAMA P P P P P A P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000626 Credited 29/08/2023   Daily Attendence 18 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30688 Average Per labour 1704.8889

Total man days : 137