Muster Roll No. : 46091	Date From : 15/08/2023    Date To : 23/08/2023	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 8 9 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 LHOUYANUO(Self) NL-01-001-020-020/100223132 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   2 Visalie(Self) NL-01-001-020-020/100223133 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   3 Neikituo(Self) NL-01-001-020-020/100223134 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   4 Thokhrie-ii(Self) NL-01-001-020-020/100223138 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   5 Kruzo-ii(Self) NL-01-001-020-020/100223141 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   6 Vingunuo(Self) NL-01-001-020-020/100223142 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   7 Riinyii-ii(Wife) NL-01-001-020-020/100223136 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   8 Suohenuo(Wife) NL-01-001-020-020/100223148 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   9 Neilale-ii(Self) NL-01-001-020-020/100223151 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   10 Dzanuo(Self) NL-01-001-020-020/100223154 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   11 Lhoukhozolie(Self) NL-01-001-020-020/100223158 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   12 Lhoubeituo(Self) NL-01-001-020-020/100223159 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   13 Neiphre(Self) NL-01-001-020-020/100223160 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   14 Dziivinuo(Self) NL-01-001-020-020/100223137 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   15 Pfuriidie-o(Self) NL-01-001-020-020/100223144 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   16 Khrienuo(Self) NL-01-001-020-020/100223145 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   17 Kiyawelie(Self) NL-01-001-020-020/100223147 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   18 Pelhouvi-ii(Wife) NL-01-001-020-020/100223135 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   19 Teisovise(Self) NL-01-001-020-020/100223150 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152