Muster Roll No. : 35198	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  4        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 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 Seyievilhou(Self) NL-01-001-004-004/10020331 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Vikedo(Self) NL-01-001-004-004/10020334 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Menguzetuo(Self) NL-01-001-004-004/10020335 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Vinyiiii(Wife) NL-01-001-004-004/10020336 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Riikuolhoulie(Self) NL-01-001-004-004/10020337 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Vipulie(Self) NL-01-001-004-004/10020338 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Vivolie Seratsu(Self) NL-01-001-004-004/10020339 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 Kelhoutuonuo(Daughter) NL-01-001-004-004/10020340 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 Phefhelie(Self) NL-01-001-004-004/10020341 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 Zapuzolie(Self) NL-01-001-004-004/10020342 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   11 Videlie(Self) NL-01-001-004-004/10020343 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   12 Kruzetso(Self) NL-01-001-004-004/10020344 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   13 Neivonuo(Self) NL-01-001-004-004/100203288 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   14 Zakiesatuo(Self) NL-01-001-004-004/100203289 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   15 Vilhoukholie(Self) NL-01-001-004-004/100203290 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   16 Neingurenuo(Self) NL-01-001-004-004/1002032903 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   17 NEINGURENUO(Self) NL-01-001-004-004/100203293 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   18 Zakielie(Self) NL-01-001-004-004/10020330 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   19 Zevikhou-ii(Self) NL-01-001-004-004/100203299 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000035 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114