Muster Roll No. : 28162	Date From : 20/06/2022    Date To : 26/06/2022	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 Dziesekhrietuo Kire(Son) NL-01-003-013-013/9011 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Abeü Khezhie(Daughter) NL-01-003-013-013/9012 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Ronie Khezhie(Wife) NL-01-003-013-013/9013 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Ruokuonuo(Self) NL-01-003-013-013/9014 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Zakieneisa Kire(Self) NL-01-003-013-013/9015 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Thejangunuo Keyie(Wife) NL-01-003-013-013/9016 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Petekhrietuo Kire(Son) NL-01-003-013-013/9017 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 Keviphruo Kire NL-01-003-013-013/9018 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   9 Keneilebei-u(Daughter) NL-01-003-013-013/9019 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   10 Kuovinuo(Self) NL-01-003-013-013/902-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   11 Keneingulie(Self) NL-01-003-013-013/9020 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   12 Thejakevinuo(Self) NL-01-003-013-013/9021 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   13 Vishelieu Kire(Self) NL-01-003-013-013/9022 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   14 Dziesetuolie Keretsü(Self) NL-01-003-013-013/9023 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   15 Kevise-u Keretsu(Wife) NL-01-003-013-013/9024 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   16 kekhriekho-u Keretsu(Daughter) NL-01-003-013-013/9025 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   17 Kikrusetuo Keretsu(Son) NL-01-003-013-013/9026 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   18 Khriezovonuo Kire(Daughter) NL-01-003-013-013/9027 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   19 Kezha-u Sachu(Daughter) NL-01-003-013-013/9028 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   20 Kelhoupfetuo(Self) NL-01-003-013-013/903 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 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