Muster Roll No. : 30601	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5067/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20380	Work Name : Drainage

Measurement Book Detail

MB NO.  233        Page NO.  233

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 12 13 14 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 Khonuo(Wife) NL-01-003-013-013/149 ST KOHIMA VILLAGE P P P P P P A P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000500 Credited 30/03/2023   2 Mhaletuonuo Suohu(Self) NL-01-003-013-013/149-A ST KOHIMA VILLAGE P P P P P P A P P P A A A A 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000500 Credited 30/03/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 2052

Total man days : 19