Muster Roll No. : 28138	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614	Work Name : Roads

Measurement Book Detail

MB NO.  215        Page NO.  215

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 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 Vishielie(Self) NL-01-003-013-013/6583 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Thejasetuo(Self) NL-01-003-013-013/6584 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Velhounuo(Self) NL-01-003-013-013/6585 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Neivizo(Self) NL-01-003-013-013/6586 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Neisahulie(Self) NL-01-003-013-013/6587 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Avibuou(Self) NL-01-003-013-013/6588 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Paul(Self) NL-01-003-013-013/6589 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 Khrienuo(Self) NL-01-003-013-013/6590 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   9 Khriengu(Self) NL-01-003-013-013/6592 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   10 Abei-u(Self) NL-01-003-013-013/6593 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   11 Rungutuo(Self) NL-01-003-013-013/6594 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   12 Atuolie(Self) NL-01-003-013-013/6595 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   13 Jabou(Self) NL-01-003-013-013/6596 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   14 Sanietseilie(Self) NL-01-003-013-013/6597 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   15 Nuniezo(Self) NL-01-003-013-013/6598 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   16 Neihoto(Self) NL-01-003-013-013/6599 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   17 Neipekhrie-u Suohu(Self) NL-01-003-013-013/66 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   18 Savinuo Whuorie(Self) NL-01-003-013-013/66-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   19 Neisanuo(Self) NL-01-003-013-013/660 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   20 Beizo(Self) NL-01-003-013-013/660-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120