Muster Roll No. : 14320	Date From : 14/06/2023    Date To : 24/06/2023	Sanction No. : 2303004/2023-2024/1555/AS    Sanction Date : 20/05/2023
Work Code : 2303004033/LD/14497	Work Name : Reno & Maint of new road to the village community well

Measurement Book Detail

MB NO.  14309        Page NO.  14326

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 ZHEHOSHE(Self) NL-03-004-033-033/287 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   2 HUTOVI(Self) NL-03-004-033-033/288 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   3 XUVITO(Self) NL-03-004-033-033/289 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   4 ILITO(Wife) NL-03-004-033-033/29 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   5 LUZUKHU(Self) NL-03-004-033-033/290 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   6 ANITOVI(Self) NL-03-004-033-033/291 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   7 INAHO(Self) NL-03-004-033-033/292 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   8 KAKIYE(Self) NL-03-004-033-033/293 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   9 TOKUGHA(Self) NL-03-004-033-033/294 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   10 HOIQHE(Self) NL-03-004-033-033/295 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   11 KHEVITO(Self) NL-03-004-033-033/296 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   12 JESOF(Self) NL-03-004-033-033/297 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   13 VIHOSHE(Self) NL-03-004-033-033/298 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   14 TOLUHO(Self) NL-03-004-033-033/299 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   15 KHUZHILI(Husband) NL-03-004-033-033/30 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   16 PIKUTO(Self) NL-03-004-033-033/300 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   17 LEMSU(Self) NL-03-004-033-033/301 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   18 YEXELI(Self) NL-03-004-033-033/302 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240       2303004WL000571 Credited 28/08/2023   19 ZHEMITHI(Self) NL-03-004-033-033/3 ST USTOMI P P P P A P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000571 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190