Muster Roll No. : 29288	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        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 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 DZIESETUO-II KENSE(Self) NL-01-001-011-011/100213859 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   2 THEPFUSE(Self) NL-01-001-011-011/100213860 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   3 MENGUKHRIELIE(Self) NL-01-001-011-011/100213861 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   4 VOTSO(Self) NL-01-001-011-011/100213862 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   5 MIESUO-II(Self) NL-01-001-011-011/100213863 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   6 NEIVINUO(Self) NL-01-001-011-011/100213864 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   7 Riiiize-ii(Self) NL-01-001-011-011/100213865 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   8 DZIESEZHII(Self) NL-01-001-011-011/100213866 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   9 KHRIELIE ZUMU(Self) NL-01-001-011-011/100213868 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   10 KRUWHUOZHII(Self) NL-01-001-011-011/100213869 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   11 AKHEBO(Self) NL-01-001-011-011/100213870 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   12 ANGUNUO(Self) NL-01-001-011-011/100213872 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   13 KELHOUSIEVI ZUMU(Self) NL-01-001-011-011/100213873 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   14 ZEVINUO(Self) NL-01-001-011-011/100213874 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   15 ZHABUNUO(Self) NL-01-001-011-011/100213875 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   16 KHRIEBU KENSE(Self) NL-01-001-011-011/100213855 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   17 LENGUNUO(Self) NL-01-001-011-011/100213856 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   18 LHOUVIZONUO(Self) NL-01-001-011-011/100213871 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   19 KHRIESA-II(Self) NL-01-001-011-011/100213858 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190