Muster Roll No. : 39253	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 Neipuse(Self) NL-01-003-009-009/88 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 Rokomezo(Brother) NL-01-003-009-009/90 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 Neisomo(Self) NL-01-003-009-009/97 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 Thejakolie(Self) NL-01-003-009-009/86 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   5 Konyu(Self) NL-01-003-009-009/92 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   6 Ruopfuvisie(Self) NL-01-003-009-009/81 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   7 Chatuo(Self) NL-01-003-009-009/84 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   8 Pele(Self) NL-01-003-009-009/89 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   9 Metuo(Self) NL-01-003-009-009/85 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   10 Detuo(Self) NL-01-003-009-009/95 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 SBI Sechu Zubza SBIN0018391 2301003WL000196 Credited 15/06/2023   11 Neisie(Self) NL-01-003-009-009/99 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   12 Rajuvituo(Self) NL-01-003-009-009/83 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   13 Kethoneizo(Self) NL-01-003-009-009/98 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 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37856 Average Per labour 2912

Total man days : 169