Muster Roll No. : 39198	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1019/AS    Sanction Date : 11/05/2023
Work Code : 2301003010/RC/32591	Work Name : Upgradation of Agri link Road

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 10 11 12 13 14 15 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 Thejoreno(Self) NL-01-003-010-010/140 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   2 Zahuno(Self) NL-01-003-010-010/141 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   3 Dokhono(Self) NL-01-003-010-010/142 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   4 Pete(Self) NL-01-003-010-010/143 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   5 Sazo(Self) NL-01-003-010-010/144 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   6 Kehelie(Self) NL-01-003-010-010/145 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   7 Kolievi(Self) NL-01-003-010-010/146 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   8 Akra(Self) NL-01-003-010-010/147 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   9 Zelopo(Self) NL-01-003-010-010/149 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   10 Buno(Wife) NL-01-003-010-010/15 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   11 Kelesezo(Self) NL-01-003-010-010/150 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   12 Akho-u(Self) NL-01-003-010-010/151 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   13 Chobi-u(Self) NL-01-003-010-010/152 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   14 Kedobu(Self) NL-01-003-010-010/153 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   15 Vikono(Self) NL-01-003-010-010/154 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   16 Kikruseno(Self) NL-01-003-010-010/155 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   17 Kerino(Self) NL-01-003-010-010/139 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000157 Credited 15/06/2023   18 Alhuno(Self) NL-01-003-010-010/148 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000157 Credited 15/06/2023   19 Pelevikho(Self) NL-01-003-010-010/14 ST DZULAKEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000157 Credited 15/06/2023   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247