Muster Roll No. : 32576	Date From : 20/10/2022    Date To : 29/10/2022	Sanction No. : 2301001/2022-2023/5054/AS    Sanction Date : 28/10/2022
Work Code : 2301001010/RC/31414	Work Name : Maintenance of Village Circular Road (2301001010/RC/31414)

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 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 Neilavi-ii(Self) NL-01-001-010-010/100212670 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   2 Kehouvilie(Self) NL-01-001-010-010/100212673 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   3 Alhounuo(Self) NL-01-001-010-010/100212674 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   4 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   5 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   6 Ruokuovilie(Self) NL-01-001-010-010/100212677 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   7 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   8 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   9 Neibounuo(Self) NL-01-001-010-010/100212683 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   10 Avinuo(Self) NL-01-001-010-010/100212684 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   11 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   12 Thepfusazhii-ii(Self) NL-01-001-010-010/100212691 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   13 Neibalie(Self) NL-01-001-010-010/100212693 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   14 Vikeso(Self) NL-01-001-010-010/100212694 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   15 Ahebou(Self) NL-01-001-010-010/100212695 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   16 Neinguzo(Self) NL-01-001-010-010/100212697 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   17 Letuonuo(Self) NL-01-001-010-010/100212698 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   18 Aletuo(Self) NL-01-001-010-010/100212699 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000461 Credited 30/03/2023   19 Thepfukuolie(Self) NL-01-001-010-010/100212700 ST ZADIMA P P P A P P P P P P 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301001WL000461 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171