Muster Roll No. : 35373	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/608/AS    Sanction Date : 02/05/2023
Work Code : 2301001020/LD/14649	Work Name : LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)

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 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 Medophrenuo(Daughter) NL-01-001-020-020/100223140 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   2 Kruzo-ii(Self) NL-01-001-020-020/100223141 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   3 Vingunuo(Self) NL-01-001-020-020/100223142 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   4 Suohenuo(Wife) NL-01-001-020-020/100223148 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   5 Neilale-ii(Self) NL-01-001-020-020/100223151 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   6 Neikhrietuonuo(Sister) NL-01-001-020-020/100223151 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   7 Neisituo(Self) NL-01-001-020-020/100223153 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   8 Mhasilenuo(Wife) NL-01-001-020-020/100223153 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   9 Dzanuo(Self) NL-01-001-020-020/100223154 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   10 Ketuokhonuo(Daughter) NL-01-001-020-020/100223155 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   11 Zayiechiikho(Self) NL-01-001-020-020/100223152 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   12 Kiyawelie(Self) NL-01-001-020-020/100223147 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   13 Visetuo-ii(Wife) NL-01-001-020-020/100223147 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   14 Pfuriidie-o(Self) NL-01-001-020-020/100223144 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   15 Tsieliezhii-ii(Wife) NL-01-001-020-020/100223144 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   16 Khrienuo(Self) NL-01-001-020-020/100223145 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   17 Pekrulie(Son) NL-01-001-020-020/100223145 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   18 Teisovise(Self) NL-01-001-020-020/100223150 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   19 Thedzevinuo(Wife) NL-01-001-020-020/100223152 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 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