Muster Roll No. : 38819	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3141/AS    Sanction Date : 17/07/2023
Work Code : 2301003013/WC/17392	Work Name : Const of Farm Pond

Measurement Book Detail

MB NO.  1023        Page NO.  1023

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 Vipralie(Self) NL-01-003-013-013/2670 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   2 Sietuo(Self) NL-01-003-013-013/2671 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   3 Asenuo(Self) NL-01-003-013-013/2672 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   4 Medoneizo(Self) NL-01-003-013-013/2673 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   5 Neizonuo(Self) NL-01-003-013-013/2674 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   6 Kesalie(Self) NL-01-003-013-013/2675 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   7 Krunuo(Self) NL-01-003-013-013/2676 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   8 Rokonuo(Self) NL-01-003-013-013/2677 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   9 Medochulie(Self) NL-01-003-013-013/2678 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   10 Ajanuo(Self) NL-01-003-013-013/2679 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   11 Thepfukhie-u(Self) NL-01-003-013-013/268-A ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   12 Thepfusatuo(Self) NL-01-003-013-013/2680 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   13 Vipietuo(Self) NL-01-003-013-013/2681 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   14 Zaneituo(Self) NL-01-003-013-013/2682 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   15 Neiphrenuo(Self) NL-01-003-013-013/2683 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   16 Vehelie(Self) NL-01-003-013-013/2684 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   17 Akuolie(Self) NL-01-003-013-013/2685 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   18 Keneinuo(Self) NL-01-003-013-013/2686 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   19 Diezelie(Self) NL-01-003-013-013/2687 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   20 Thejao(Self) NL-01-003-013-013/2688 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000562 Credited 28/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200