Muster Roll No. : 44633	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301005/2023-2024/3608/AS    Sanction Date : 06/08/2023
Work Code : 2301003003/FP/20722	Work Name : Const. of Drainage (2301003003/FP/20722)

Measurement Book Detail

MB NO.  09        Page NO.  5

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 16 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 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   2 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   3 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   4 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   5 Zenou(Self) NL-01-003-003-003/225 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   6 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   7 Neiphrieno(Self) NL-01-003-003-003/227 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   8 neizeno(Self) NL-01-003-003-003/228 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   9 Niphrezono(Self) NL-01-003-003-003/230 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   10 Asola(Self) NL-01-003-003-003/232 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   11 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   12 Pfuneiu(Self) NL-01-003-003-003/234 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   13 Nino Vielie(Self) NL-01-003-003-003/235 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   14 Neilasano(Self) NL-01-003-003-003/24 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   15 Pfukono(Self) NL-01-003-003-003/240 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   16 Dolhukhono(Self) NL-01-003-003-003/241 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000785 Credited 28/02/2024   17 Arieni(Self) NL-01-003-003-003/239 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 UCO BANK KOHIMA UCBA0000899 2301003WL000785 Credited 28/02/2024   18 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000785 Credited 28/02/2024   19 Khrupino(Self) NL-01-003-003-003/233 ST PEDUCHA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000785 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266