Muster Roll No. : 24902	Date From : 11/08/2022    Date To : 12/08/2022	Sanction No. : 2301005/2022-2023/3589/AS    Sanction Date : 03/08/2022
Work Code : 2301003016/FP/20075	Work Name : Const.of Drainage

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 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 Khriesavikuo(Self) NL-01-003-016-016/68 ST MEZO BASA P P 2 216 432 0 0 432 UCO BANK UCO Bank of Kohima 025 2301003WL000226 Credited 23/09/2022   2 Ape(Self) NL-01-003-016-016/63 ST MEZO BASA P P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000226 Credited 23/09/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 864 Average Per labour 432

Total man days : 4