Muster Roll No. : 32729	Date From : 10/12/2022    Date To : 23/12/2022	Sanction No. : 2301001/2022-2023/5130/AS    Sanction Date : 28/10/2022
Work Code : 2301001021/RC/31424	Work Name : WIDENING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  21        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 8 9 10 11 12 13 14 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 Medonuo(Daughter) NL-01-001-021-021/10020569 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   2 Pelebeituo(Son) NL-01-001-021-021/10020570 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   3 Perhielhou(Self) NL-01-001-021-021/10020571 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   4 Peteneinuo(Wife) NL-01-001-021-021/10020572 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   5 Menuolhoulie(Self) NL-01-001-021-021/10020573 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   6 Khrietho-o(Brother) NL-01-001-021-021/10020576 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   7 Sonuo(Self) NL-01-001-021-021/10020577 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   8 Zeisovihe(Brother) NL-01-001-021-021/10020580 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   9 Mezhiizolie(Self) NL-01-001-021-021/10020582 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   10 Khrieliebei-ii(Sister) NL-01-001-021-021/10020584 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   11 Sithie(Self) NL-01-001-021-021/10020597 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   12 Lhouvisielie(Self) NL-01-001-021-021/10020565 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000667 Credited 30/03/2023   13 Kekhrievotuo(Self) NL-01-001-021-021/10020593 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TULI PAPER MILL SBIN0002132 2301001WL000667 Credited 30/03/2023   Daily Attendence 13 0 13 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33696 Average Per labour 2592

Total man days : 156