Muster Roll No. : 38996	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3272/AS    Sanction Date : 23/07/2023
Work Code : 2301003013/FP/20833	Work Name : Const of Drainage

Measurement Book Detail

MB NO.  1030        Page NO.  1030

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 Neisavotuo(Self) NL-01-003-013-013/1906 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   2 Vinuo(Self) NL-01-003-013-013/1907 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   3 Sanuo(Self) NL-01-003-013-013/1908 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   4 Zhatuo(Self) NL-01-003-013-013/1909 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   5 Mhalezo Belho(Self) NL-01-003-013-013/191 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   6 Vikho(Self) NL-01-003-013-013/1910 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   7 Kekhrie-u(Self) NL-01-003-013-013/1911 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   8 Theja(Self) NL-01-003-013-013/1912 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   9 Ahe-o(Self) NL-01-003-013-013/1913 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   10 Khriela-u(Self) NL-01-003-013-013/1914 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   11 Kevilanuo(Self) NL-01-003-013-013/1915 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   12 Angunuo(Self) NL-01-003-013-013/1916 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   13 Keneinuo(Self) NL-01-003-013-013/1917 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   14 Junuo(Self) NL-01-003-013-013/1918 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   15 Vitsonuo(Self) NL-01-003-013-013/1919 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   16 Khriekeyielie Whuorie(Self) NL-01-003-013-013/192-A ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   17 Ruokuoze-u(Self) NL-01-003-013-013/1920 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   18 Luose-u(Self) NL-01-003-013-013/1921 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   19 Sielienuo(Self) NL-01-003-013-013/1922 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   20 Vinyu(Self) NL-01-003-013-013/1923 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 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