Muster Roll No. : 25818	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 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 Neinuo(Self) NL-01-003-013-013/5523 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   2 Abise(Self) NL-01-003-013-013/5524 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   3 Khrienuo(Self) NL-01-003-013-013/5525 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   4 Chalie(Self) NL-01-003-013-013/5526 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   5 Vinuo(Self) NL-01-003-013-013/5527 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   6 Krupal(Self) NL-01-003-013-013/5530 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   7 Daniel(Self) NL-01-003-013-013/5531 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   8 Akare(Self) NL-01-003-013-013/5532 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   9 Nosato(Self) NL-01-003-013-013/5533 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   10 Angabou(Self) NL-01-003-013-013/5534 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   11 Le-o(Self) NL-01-003-013-013/5535 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   12 Vizazo(Self) NL-01-003-013-013/5536 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   13 Nopi(Self) NL-01-003-013-013/5537 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   14 Apra(Self) NL-01-003-013-013/5538 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   15 Pusasul(Self) NL-01-003-013-013/5539 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   16 Zevohol(Self) NL-01-003-013-013/5540 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   17 Adi(Self) NL-01-003-013-013/5541 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   18 Acho(Self) NL-01-003-013-013/5542 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   19 Thaming(Self) NL-01-003-013-013/5543 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   20 Vepfukho(Self) NL-01-003-013-013/5544 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240