Muster Roll No. : 35421	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  4        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 Seyievilhou(Self) NL-01-001-004-004/10020331 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   2 Vikedo(Self) NL-01-001-004-004/10020334 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   3 Avinuo(Sister) NL-01-001-004-004/10020334 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   4 Menguzetuo(Self) NL-01-001-004-004/10020335 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   5 Petevinuo(Wife) NL-01-001-004-004/10020335 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   6 Vinyiiii(Wife) NL-01-001-004-004/10020336 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   7 Keneiseii(Daughter) NL-01-001-004-004/10020336 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   8 Neingurenuo(Self) NL-01-001-004-004/1002032903 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   9 NEINGURENUO(Self) NL-01-001-004-004/100203293 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   10 Zakielie(Self) NL-01-001-004-004/10020330 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000136 Credited 15/06/2023   11 Zevikhou-ii(Self) NL-01-001-004-004/100203299 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000136 Credited 15/06/2023   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2240

Total man days : 110