Muster Roll No. : 38959	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 Ruokuoneinuo Solo(Self) NL-01-003-013-013/9171 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 Neikhotuou(Self) NL-01-003-013-013/918-D 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 Kevinguzo Solo(Self) NL-01-003-013-013/9198 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 Chazo(Self) NL-01-003-013-013/92 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 Kekhrieneinuo Solo(Self) NL-01-003-013-013/9201 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 Seyiekietuo Solo(Self) NL-01-003-013-013/9209 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 Ketholenuo(Self) NL-01-003-013-013/922 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 Malani(Self) NL-01-003-013-013/922-D 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 Lhouheu(Self) NL-01-003-013-013/923-D 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 Dziesekhrienuo Belho(Self) NL-01-003-013-013/9235 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 Mhasivituo Solo(Self) NL-01-003-013-013/9237 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 Kezhanguu(Self) NL-01-003-013-013/924-D 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 Meguokuolie(Self) NL-01-003-013-013/925 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 Zekuonuo(Self) NL-01-003-013-013/925-D 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   15 Vuolieu(Self) NL-01-003-013-013/926-D 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   16 Dielievinuo Solo(Self) NL-01-003-013-013/9224 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   17 Neilazo Sekhose(Self) NL-01-003-013-013/9206 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000606 Credited 29/08/2023   18 Keneingulie Kevin(Self) NL-01-003-013-013/9229 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   19 Ketholenyu Solo(Self) NL-01-003-013-013/9265 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 BAZAR SBIN0006485 2301003WL000606 Credited 29/08/2023   20 Kedusulie(Self) NL-01-003-013-013/9221 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301003WL000606 Credited 29/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200