Muster Roll No. : 41930	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3614/AS    Sanction Date : 10/08/2023
Work Code : 2301001020/IC/5339	Work Name : CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 Kiyavi-ii(Wife) NL-01-001-020-020/100223122 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   2 Ravolhou(Self) NL-01-001-020-020/100223123 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   3 Nuovilie(Self) NL-01-001-020-020/100223127 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   4 LHOUYANUO(Self) NL-01-001-020-020/100223132 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   5 Visalie(Self) NL-01-001-020-020/100223133 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   6 Neikituo(Self) NL-01-001-020-020/100223134 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   7 Thokhrie-ii(Self) NL-01-001-020-020/100223138 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   8 Kruzo-ii(Self) NL-01-001-020-020/100223141 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   9 Vingunuo(Self) NL-01-001-020-020/100223142 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   10 Suohenuo(Wife) NL-01-001-020-020/100223148 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   11 Dzanuo(Self) NL-01-001-020-020/100223154 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   12 Peleneilie(Self) NL-01-001-020-020/100223156 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   13 WHUO-O(Self) NL-01-001-020-020/100223161 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   14 VIKHOLIE(Self) NL-01-001-020-020/100223166 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   15 Kieshiikhrie(Self) NL-01-001-020-020/100223131 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   16 Seyiekho-ii(Son) NL-01-001-020-020/100223122 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   17 Dziivinuo(Self) NL-01-001-020-020/100223137 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   18 Pelhouvi-ii(Wife) NL-01-001-020-020/100223135 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   19 Teisovise(Self) NL-01-001-020-020/100223150 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114