Muster Roll No. : 38962	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3420/AS    Sanction Date : 26/07/2023
Work Code : 2301003013/FP/20508	Work Name : Const of Stone Spur

Measurement Book Detail

MB NO.  1028        Page NO.  1028

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 Jobon(Self) NL-01-003-013-013/955-C ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   2 Khriezhalhou Khezhie(Self) NL-01-003-013-013/9550 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   3 Pelelhounuo Khezhie(Self) NL-01-003-013-013/9551 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   4 Neilazonuo Kire(Self) NL-01-003-013-013/9552 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   5 Vizonuo(Self) NL-01-003-013-013/9553 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   6 Abeinuo Khezhie(Self) NL-01-003-013-013/9554 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   7 Vilakuolie Khezhie(Self) NL-01-003-013-013/9556 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   8 Kevihenuo(Self) NL-01-003-013-013/956-C ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   9 Neikekhrienuo(Self) NL-01-003-013-013/9561 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   10 Salievinuo Khezhie(Self) NL-01-003-013-013/9563 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   11 Akha(Self) NL-01-003-013-013/953-C ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   12 Dziesetuolhie(Self) NL-01-003-013-013/954 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   13 KENEISANUO LINYU(Self) NL-01-003-013-013/9543 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   14 Kevilhoulie Khezhie(Self) NL-01-003-013-013/9548 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000606 Credited 29/08/2023   15 Rüülhoulie Kire(Self) NL-01-003-013-013/9567 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000606 Credited 29/08/2023   16 Zasivonuo Khezhie(Self) NL-01-003-013-013/9566 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000606 Credited 29/08/2023   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 2240

Total man days : 160