Muster Roll No. : 41792	Date From : 01/08/2023    Date To : 11/08/2023	Sanction No. : 2301001/2023-2024/3066/AS    Sanction Date : 11/07/2023
Work Code : 2301001024/RC/32486	Work Name : REPAIRING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  24        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 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 Lhousenyii(Self) NL-01-001-024-024/10022408 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   2 Duopu-ii(Wife) NL-01-001-024-024/10022408 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   3 Khriezotuo-ii(Wife) NL-01-001-024-024/10022410 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   4 Avonuo(Self) NL-01-001-024-024/100224100 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   5 Keneizezo(Self) NL-01-001-024-024/100224102 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   6 Ketoukholie(Self) NL-01-001-024-024/100224104 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   7 Vizotuo(Self) NL-01-001-024-024/100224106 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   8 Medotsilie-ii(Self) NL-01-001-024-024/100224108 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   9 Neitho-o(Self) NL-01-001-024-024/100224109 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   10 Riiduobeizo(Self) NL-01-001-024-024/10022411 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   11 Akho-ii(Self) NL-01-001-024-024/100224110 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   12 Neinuo(Self) NL-01-001-024-024/100224111 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   13 Dani(Self) NL-01-001-024-024/100224112 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   14 Pezalhoutuo(Self) NL-01-001-024-024/100224113 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   15 Riikhieneizo(Self) NL-01-001-024-024/100224115 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000624 Credited 29/08/2023   16 Do-o(Self) NL-01-001-024-024/10022405 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000624 Credited 29/08/2023   17 Zakiehutuo(Self) NL-01-001-024-024/10022410 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000624 Credited 29/08/2023   18 Virhilie(Self) NL-01-001-024-024/10022409 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000624 Credited 29/08/2023   19 Neikezie-o(Self) NL-01-001-024-024/100224107 ST NERHE PHEZHA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000624 Credited 29/08/2023   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 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190