Muster Roll No. : 39333	Date From : 19/06/2023    Date To : 27/06/2023	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.  7        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 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 Kethovinuo(Self) NL-01-003-009-009/103 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   2 Yome(Self) NL-01-003-009-009/104 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   3 Angunuo(Wife) NL-01-003-009-009/105 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   4 Khrienuo(Self) NL-01-003-009-009/117 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   5 Ketholebu(Self) NL-01-003-009-009/118 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   6 Neivilhounuo(Daughter-in-Law) NL-01-003-009-009/120 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   7 Luotuou(Self) NL-01-003-009-009/122 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   8 Akhrelezo(Self) NL-01-003-009-009/126 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   9 Neinuo(Self) NL-01-003-009-009/1 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   10 Vizokho(Self) NL-01-003-009-009/106 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   11 Pelengunuo(Self) NL-01-003-009-009/108 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   12 Vituoneinuo(Self) NL-01-003-009-009/109 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   13 Asienuo(Self) NL-01-003-009-009/111 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   14 Juliet(Self) NL-01-003-009-009/112 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   15 Ashelu(Self) NL-01-003-009-009/113 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   16 Keneisenuo(Self) NL-01-003-009-009/114 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   17 Rokobinuo(Self) NL-01-003-009-009/115 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   18 Avonuo(Self) NL-01-003-009-009/116 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   19 Seyiekhrienuo(Self) NL-01-003-009-009/128 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000523 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152