Muster Roll No. : 41400	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 2301001/2023-2024/3067/AS    Sanction Date : 11/07/2023
Work Code : 2301001010/FP/20678	Work Name : CONST. OF DRAINAGE (2301001010/FP/20678)

Measurement Book Detail

MB NO.  10        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 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 SHIIRHOZEII(Self) NL-01-001-010-010/1002123711 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   2 RUOKUONGULIE(Self) NL-01-001-010-010/1002123712 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   3 KHONUO(Self) NL-01-001-010-010/1002123714 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   4 DZIESENEI-O(Self) NL-01-001-010-010/1002123715 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   5 SENTI(Self) NL-01-001-010-010/1002123716 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   6 RIIDIALHOU-II(Self) NL-01-001-010-010/1002123719 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   7 Khrieselie(Self) NL-01-001-010-010/100212372 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   8 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   9 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   10 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   11 RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   12 KRUNIELIE(Self) NL-01-001-010-010/1002123702 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   13 SEYIECHII-II(Self) NL-01-001-010-010/1002123703 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   14 NEITHO(Self) NL-01-001-010-010/1002123708 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   15 GUOLIE-O(Self) NL-01-001-010-010/1002123722 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   16 SIEZOLIE(Self) NL-01-001-010-010/1002123723 ST ZADIMA P P P P P 5 224 1120 0 0 1120       2301001WL000548 Credited 28/08/2023   17 PFENUO(Self) NL-01-001-010-010/1002123706 ST ZADIMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000548 Credited 28/08/2023   18 Neitseilhou(Self) NL-01-001-010-010/100212371 ST ZADIMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000548 Credited 28/08/2023   19 VILASANUO(Self) NL-01-001-010-010/1002123721 ST ZADIMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000548 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95