Muster Roll No. : 39251	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 15 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 Kezevi(Self) NL-01-003-009-009/298 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   2 Cabu(Self) NL-01-003-009-009/299 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   3 Pelhuzo(Self) NL-01-003-009-009/300 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   4 Zetuo(Self) NL-01-003-009-009/301 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   5 Khrielevi(Self) NL-01-003-009-009/302 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   6 Ruuzekho(Self) NL-01-003-009-009/303 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   7 Kiezo(Self) NL-01-003-009-009/304 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   8 Levi(Self) NL-01-003-009-009/305 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   9 Sevotso(Self) NL-01-003-009-009/306 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   10 Dielievilie(Self) NL-01-003-009-009/307 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   11 Banuo Kruse(Self) NL-01-003-009-009/308 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   12 Kietuono(Self) NL-01-003-009-009/309 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   13 Khrieni(Self) NL-01-003-009-009/310 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   14 Pulhu(Self) NL-01-003-009-009/311 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   15 Tukho(Self) NL-01-003-009-009/312 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   16 Narola(Self) NL-01-003-009-009/316 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   17 Neibounuo(Self) NL-01-003-009-009/34 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   18 Pelelhukho(Self) NL-01-003-009-009/31 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   19 Neisakolie(Self) NL-01-003-009-009/315 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000196 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247