Muster Roll No. : 39111	Date From : 24/04/2023    Date To : 29/04/2023	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 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 Khrienuo(Self) NL-01-003-009-009/117 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Ketholebu(Self) NL-01-003-009-009/118 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Neivilhounuo(Daughter-in-Law) NL-01-003-009-009/120 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Luotuou(Self) NL-01-003-009-009/122 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Dolhusano(Self) NL-01-003-009-009/13 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Chutuo(Self) NL-01-003-009-009/130 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Akhrelezo(Self) NL-01-003-009-009/126 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Philie(Self) NL-01-003-009-009/133 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   9 Petevi(Self) NL-01-003-009-009/134 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   10 Pezachutuo(Self) NL-01-003-009-009/135 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   11 Kevise(Self) NL-01-003-009-009/127 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000029 Credited 03/06/2023   12 Kevirenuo(Self) NL-01-003-009-009/119 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000029 Credited 03/06/2023   13 Keneninuo(Self) NL-01-003-009-009/131 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000029 Credited 03/06/2023   14 Kevininuo(Self) NL-01-003-009-009/132 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   15 Dorü(Self) NL-01-003-009-009/12 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   16 Aunuo(Self) NL-01-003-009-009/123 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   17 Kolahietuo(Self) NL-01-003-009-009/129 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   18 Ruuvonuo(Self) NL-01-003-009-009/125 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   19 Seyiekhrienuo(Self) NL-01-003-009-009/128 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000029 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

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