Muster Roll No. : 30705	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2301003/2022-2023/5223/AS    Sanction Date : 10/11/2022
Work Code : 2301003013/FP/20382	Work Name : Drainage

Measurement Book Detail

MB NO.  237        Page NO.  237

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 Chaliezonuo(Self) NL-01-003-013-013/6560 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL0000837 Credited 19/05/2023   2 Malody(Self) NL-01-003-013-013/6562 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL0000837 Credited 19/05/2023   3 Avito(Self) NL-01-003-013-013/6563 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL0000837 Credited 19/05/2023   4 Pukron(Self) NL-01-003-013-013/6564 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   5 Satole(Self) NL-01-003-013-013/6565 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   6 Thenuonei-u(Self) NL-01-003-013-013/6566 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   7 Vivotou(Self) NL-01-003-013-013/6567 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   8 Neilhovie-u(Self) NL-01-003-013-013/6568 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   9 Atuo-u(Self) NL-01-003-013-013/6569 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   10 Sevoluo(Self) NL-01-003-013-013/6570 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   11 Oreno(Self) NL-01-003-013-013/6571 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   12 Atohuka(Self) NL-01-003-013-013/6572 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   13 Athisu(Self) NL-01-003-013-013/6573 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   14 Vito(Self) NL-01-003-013-013/6574 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   15 Mhomo(Self) NL-01-003-013-013/6575 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   16 Shuban Konyak(Self) NL-01-003-013-013/6576 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   17 Zenohol(Self) NL-01-003-013-013/6556 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   18 Neizo(Self) NL-01-003-013-013/6558 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   19 Nguluolie(Self) NL-01-003-013-013/656 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000507 Credited 30/03/2023   20 Lhouhe-u(Self) NL-01-003-013-013/657 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000507 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120