Muster Roll No. : 35354	Date From : 09/05/2023    Date To : 19/05/2023	Sanction No. : 2301001/2023-2024/606/AS    Sanction Date : 02/05/2023
Work Code : 2301001010/RC/32580	Work Name : MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)

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 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 NEILASIELHOU(Self) NL-01-001-010-010/1002123633 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   2 MEDOCHII-II(Self) NL-01-001-010-010/1002123634 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   3 NEIZHALIE(Self) NL-01-001-010-010/1002123641 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   4 KENEI(Self) NL-01-001-010-010/1002123642 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   5 Noukhrietuo-ii(Self) NL-01-001-010-010/100212365 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   6 MERISE(Self) NL-01-001-010-010/1002123658 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   7 MHALELIE(Self) NL-01-001-010-010/1002123660 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   8 ZHABU(Self) NL-01-001-010-010/1002123661 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   9 NANA(Self) NL-01-001-010-010/1002123662 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   10 THENOUKHRIENUO(Self) NL-01-001-010-010/1002123665 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   11 MEDOVILHOU(Self) NL-01-001-010-010/1002123666 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   12 KHRIEZELIE(Self) NL-01-001-010-010/1002123673 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   13 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   14 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   15 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   16 KENEINGUTUO(Self) NL-01-001-010-010/1002123672 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000120 Credited 15/06/2023   17 AVINUO(Self) NL-01-001-010-010/1002123669 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000120 Credited 15/06/2023   18 ALEZO(Self) NL-01-001-010-010/1002123668 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000120 Credited 15/06/2023   19 AVILIE(Self) NL-01-001-010-010/1002123671 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000120 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190