Muster Roll No. : 35359	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 Dietholhoulie(Self) NL-01-001-010-010/100212717 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 Dzieskhrielie(Self) NL-01-001-010-010/100212718 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 Khrieketoulie(Self) NL-01-001-010-010/100212720 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 Ze-u(Self) NL-01-001-010-010/100212721 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 Ruokuotuolie(Self) NL-01-001-010-010/100212722 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 Neisatuo(Self) NL-01-001-010-010/100212730 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 Medosalhou(Self) NL-01-001-010-010/100212731 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 K.T Vilie(Self) NL-01-001-010-010/100212738 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 Kedilenuo(Self) NL-01-001-010-010/100212739 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 M.Kuotsu(Self) NL-01-001-010-010/100212741 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 Ahebou(Self) NL-01-001-010-010/100212695 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 Neinguzo(Self) NL-01-001-010-010/100212697 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 Letuonuo(Self) NL-01-001-010-010/100212698 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 Aletuo(Self) NL-01-001-010-010/100212699 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 Chaliengu-ii(Self) NL-01-001-010-010/100212702 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 Vizotuolie(Self) NL-01-001-010-010/100212707 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   17 Neiasvolie(Self) NL-01-001-010-010/100212709 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000120 Credited 15/06/2023   18 Neivotuonuo(Self) NL-01-001-010-010/100212708 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000120 Credited 15/06/2023   19 Vinuo(Self) NL-01-001-010-010/100212716 ST ZADIMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 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