Muster Roll No. : 21532	Date From : 07/06/2021    Date To : 17/06/2021	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  08        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 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   2 SEDENGUNUO(Self) NL-01-001-020-020/100223234 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   3 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   4 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   5 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   6 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   7 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   8 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   9 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   10 NEISA(Self) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   11 NEIPFE-O(Self) NL-01-001-020-020/100223245 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   12 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   13 NEIBANUO(Self) NL-01-001-020-020/100223247 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   14 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908       2301001WL0000729 Credited 30/08/2022   15 KELUOSIE-II(Self) NL-01-001-020-020/100223249 ST NERHE MODEL P P P P P P A A A A X 6 212 1272 0 0 1272       2301001WL0000729 Credited 30/08/2022   16 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   17 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P P A P P P X 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   Daily Attendence 17 17 17 17 17 17 0 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 1870.5883

Total man days : 150