Muster Roll No. : 39245	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 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 Philie(Self) NL-01-003-009-009/133 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   2 Petevi(Self) NL-01-003-009-009/134 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   3 Pezachutuo(Self) NL-01-003-009-009/135 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   4 Ruokuovinuo(Daughter-in-Law) NL-01-003-009-009/140 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   5 Khrielie(Self) NL-01-003-009-009/145 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   6 Vilhutuo(Self) NL-01-003-009-009/146 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   7 Apenuo(Self) NL-01-003-009-009/150 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   8 Neingunuo(Self) NL-01-003-009-009/151 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   9 Zakievisie(Self) NL-01-003-009-009/152 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   10 Luovinuo(Self) NL-01-003-009-009/153 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   11 Zetsolie(Self) NL-01-003-009-009/154 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   12 Zhatuo(Self) NL-01-003-009-009/155 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   13 Neisetuo(Self) NL-01-003-009-009/157 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   14 Chutuo(Self) NL-01-003-009-009/130 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   15 Keneninuo(Self) NL-01-003-009-009/131 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000196 Credited 15/06/2023   16 Keviselhu(Self) NL-01-003-009-009/141 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   17 Teu(Self) NL-01-003-009-009/139 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000196 Credited 15/06/2023   18 Angunuo(Self) NL-01-003-009-009/142 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000196 Credited 15/06/2023   19 Thinozhalie(Self) NL-01-003-009-009/144 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000196 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247