Muster Roll No. : 38957	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3420/AS    Sanction Date : 26/07/2023
Work Code : 2301003013/FP/20508	Work Name : Const of Stone Spur

Measurement Book Detail

MB NO.  1028        Page NO.  1028

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 Neikhriehunuo(Self) NL-01-003-013-013/901-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   2 Thenukevi Khezhie(Daughter) NL-01-003-013-013/9010 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   3 Dziesekhrietuo Kire(Son) NL-01-003-013-013/9011 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   4 Abeü Khezhie(Daughter) NL-01-003-013-013/9012 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   5 Ronie Khezhie(Wife) NL-01-003-013-013/9013 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   6 Ruokuonuo(Self) NL-01-003-013-013/9014 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   7 Thejangunuo Keyie(Wife) NL-01-003-013-013/9016 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   8 Petekhrietuo Kire(Son) NL-01-003-013-013/9017 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   9 Keviphruo Kire NL-01-003-013-013/9018 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   10 Thejakevinuo(Self) NL-01-003-013-013/9021 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   11 Vishelieu Kire(Self) NL-01-003-013-013/9022 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   12 kekhriekho-u Keretsu(Daughter) NL-01-003-013-013/9025 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   13 Kelhoupfetuo(Self) NL-01-003-013-013/903 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   14 Keneisonuo Cecilia(Self) NL-01-003-013-013/9031 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   15 Ngonuo(Self) NL-01-003-013-013/904-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   16 Peleneinuo Suokhrie(Self) NL-01-003-013-013/9044 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   17 Thejakhrienuo Khezhie(Self) NL-01-003-013-013/9045 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   18 Medoseu(Self) NL-01-003-013-013/905-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   19 Ruokuosetuo(Self) NL-01-003-013-013/9040 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301003WL000606 Credited 29/08/2023   20 Alhovi(Self) NL-01-003-013-013/9048 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000606 Credited 29/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200