Muster Roll No. : 31604	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 Mesasetuono(Daughter) NL-01-003-005-005/224 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 Shürhomeno(Daughter) NL-01-003-005-005/225 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 Kevileno(Wife) NL-01-003-005-005/226 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 Menolhusieno(Wife) NL-01-003-005-005/227 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 Vizevono(Wife) NL-01-003-005-005/229 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 Khriekolie(Brother) NL-01-003-005-005/23 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 Jojo(Daughter) NL-01-003-005-005/230 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 Kobano(Wife) NL-01-003-005-005/233 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 Anguzo(Son) NL-01-003-005-005/234 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 Kevileno(Wife) NL-01-003-005-005/235 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 Akholie(Self) NL-01-003-005-005/237 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 Vizoprano(Self) NL-01-003-005-005/238 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 Akose-e(Wife) NL-01-003-005-005/240 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 Keneichüno(Wife) NL-01-003-005-005/241 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 Thinovizo(Self) NL-01-003-005-005/243 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 Kobuno(Self) NL-01-003-005-005/236 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   17 Lolie(Self) NL-01-003-005-005/239 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   18 Zhavito(Self) NL-01-003-005-005/228 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 Pelhubizoto(Self) NL-01-003-005-005/24 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