Muster Roll No. : 31600	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 2301005/2022-2023/5216/AS    Sanction Date : 10/11/2022
Work Code : 2301003005/FP/20233	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  06        Page NO.  6

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 Athe(Wife) NL-01-003-005-005/151 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   2 Zekhosano(Self) NL-01-003-005-005/152 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   3 Neisakholie(Self) NL-01-003-005-005/153 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   4 Ama(Self) NL-01-003-005-005/154 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   5 Ravolhulie(Self) NL-01-003-005-005/155 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   6 Zenisano(Wife) NL-01-003-005-005/156 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   7 Khrieseno(Self) NL-01-003-005-005/157 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   8 Rokoseno(Wife) NL-01-003-005-005/158 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   9 Vizosielhu(Brother) NL-01-003-005-005/160 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   10 Saronino(Brother) NL-01-003-005-005/161 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   11 Atula(Wife) NL-01-003-005-005/162 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   12 Khrieno(Wife) NL-01-003-005-005/165 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   13 Khono(Wife) NL-01-003-005-005/166 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   14 Visekhono(Wife) NL-01-003-005-005/167 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   15 Abe-ü(Wife) NL-01-003-005-005/168 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   16 Vilhukhono(Wife) NL-01-003-005-005/169 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   17 Kekhrieseto(Self) NL-01-003-005-005/164 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000471 Credited 30/03/2023   18 Pezalhulie(Self) NL-01-003-005-005/163 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   19 Rüülhusieno(Self) NL-01-003-005-005/16 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190