Muster Roll No. : 24379	Date From : 14/03/2022    Date To : 25/03/2022	Sanction No. : 2301001/2021-2022/956/AS    Sanction Date : 15/03/2022
Work Code : 2301001018/RC/28688	Work Name : Widening of Village Road (2301001018/RC/28688)

Measurement Book Detail

MB NO.  18        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 12 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 ATUO MERE(Self) NL-01-001-018-018/1002217032 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   2 DZIESE(Self) NL-01-001-018-018/1002217033 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   3 RUOKUOBEILIE(Self) NL-01-001-018-018/1002217034 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   4 RUOKUOLHOULIE(Self) NL-01-001-018-018/1002217035 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   5 SANI(Self) NL-01-001-018-018/1002217036 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   6 RIIVILIE(Self) NL-01-001-018-018/1002217037 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   7 KIKRUNEIZO(Self) NL-01-001-018-018/1002217038 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   8 NEIVOLEZO(Self) NL-01-001-018-018/1002217039 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   9 Sovi-ii(Self) NL-01-001-018-018/100221704 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   10 TEISOVILIE(Self) NL-01-001-018-018/1002217040 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   11 TEISOVILIE(Self) NL-01-001-018-018/1002217041 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   12 LHONUO(Self) NL-01-001-018-018/1002217042 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   13 Kenuituolie(Self) NL-01-001-018-018/1002217026 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   14 Khrietuolie(Self) NL-01-001-018-018/1002217027 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   15 DUOTSO(Self) NL-01-001-018-018/1002217028 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   16 Ruokuokhrielie Sopfii(Self) NL-01-001-018-018/100221703 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   17 NEIMO(Self) NL-01-001-018-018/1002217030 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   18 DIBU(Self) NL-01-001-018-018/1002217029 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000701 Credited 30/08/2022   19 KHRIELEVONUO(Self) NL-01-001-018-018/1002217031 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000701 Credited 30/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190