Muster Roll No. : 41652	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3082/AS    Sanction Date : 11/07/2023
Work Code : 2301001001/FP/20659	Work Name : SWERE DRAIN/PROTECTION FENCING

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Riikhevilie(Self) NL-01-001-001-001/100201156 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   2 Ase-ii(Self) NL-01-001-001-001/100201163 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   3 Avituo Pienyii(Self) NL-01-001-001-001/100201164 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   4 MHONCHUMI(Self) NL-01-001-001-001/100201171 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   5 TEISOVINUO(Self) NL-01-001-001-001/100201172 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   6 Ruokuovituo(Self) NL-01-001-001-001/10020162 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   7 Lezo(Self) NL-01-001-001-001/10020175 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   8 Zakietuolie(Self) NL-01-001-001-001/10021014 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   9 Medoneinuo(Wife) NL-01-001-001-001/10201026 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   10 ATOULIE(Self) NL-01-001-001-001/100201174 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   11 THEMHI-II(Self) NL-01-001-001-001/100201180 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   12 Vchiitsonuo(Self) NL-01-001-001-001/100201160 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   13 NEITHONUO(Self) NL-01-001-001-001/100201173 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000600 Credited 28/08/2023   14 ZAKIEVILIE(Self) NL-01-001-001-001/100201182 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000600 Credited 28/08/2023   15 Visietuo(Self) NL-01-001-001-001/100201166 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000600 Credited 28/08/2023   16 SEYIEKUOLIE(Self) NL-01-001-001-001/100201167 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000600 Credited 28/08/2023   17 Vizosielie(Self) NL-01-001-001-001/100201154 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   18 Achaba(Self) NL-01-001-001-001/100201157 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000600 Credited 28/08/2023   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1568

Total man days : 126