Muster Roll No. : 31051	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

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 Angabou(Self) NL-01-003-013-013/5534 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   2 Le-o(Self) NL-01-003-013-013/5535 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   3 Vizazo(Self) NL-01-003-013-013/5536 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   4 Nopi(Self) NL-01-003-013-013/5537 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   5 Apra(Self) NL-01-003-013-013/5538 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   6 Pusasul(Self) NL-01-003-013-013/5539 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   7 Zevohol(Self) NL-01-003-013-013/5540 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   8 Adi(Self) NL-01-003-013-013/5541 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   9 Acho(Self) NL-01-003-013-013/5542 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   10 Thaming(Self) NL-01-003-013-013/5543 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   11 Vepfukho(Self) NL-01-003-013-013/5544 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   12 Sarah(Self) NL-01-003-013-013/5545 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   13 Shevosa(Self) NL-01-003-013-013/5546 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   14 Mutulhu(Self) NL-01-003-013-013/5547 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   15 Zutane(Self) NL-01-003-013-013/5548 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   16 Sivi(Self) NL-01-003-013-013/5549 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   17 Vilhoubiezo(Self) NL-01-003-013-013/555 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   18 Azi(Self) NL-01-003-013-013/5550 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   19 Ngosalu(Self) NL-01-003-013-013/5551 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   20 Vizolie(Self) NL-01-003-013-013/783 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200