Muster Roll No. : 41210	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 2301001/2023-2024/2578/AS    Sanction Date : 19/06/2023
Work Code : 2301001020/FP/20653	Work Name : CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)

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 Mhalelhoulie(Self) NL-01-001-020-020/100223109 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   2 Beizo(Son) NL-01-001-020-020/100223109 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   3 Riivielie(Self) NL-01-001-020-020/100223111 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   4 Keduokholie(Son) NL-01-001-020-020/100223112 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   5 Ruokuosao(Son) NL-01-001-020-020/100223112 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   6 Sosie-ii(Daughter) NL-01-001-020-020/100223119 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   7 KELHOUSEKHO(Self) NL-01-001-020-020/10022312 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   8 Ravolhou(Self) NL-01-001-020-020/100223123 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   9 Kuolie(Self) NL-01-001-020-020/100223124 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   10 Nuovilie(Self) NL-01-001-020-020/100223127 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   11 LHOUYANUO(Self) NL-01-001-020-020/100223132 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000361 Credited 28/08/2023   12 Kieshiikhrie(Self) NL-01-001-020-020/100223131 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 2301001WL000361 Credited 28/08/2023   13 Seyiekho-ii(Son) NL-01-001-020-020/100223122 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 2301001WL000361 Credited 28/08/2023   14 Kiyakhrie-ii(Self) NL-01-001-020-020/100223118 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 2301001WL000361 Credited 28/08/2023   15 Dziesevinuo(Daughter) NL-01-001-020-020/100223118 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 2301001WL000361 Credited 28/08/2023   16 Kevichalhou(Son) NL-01-001-020-020/100223111 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 2301001WL000361 Credited 28/08/2023   17 Potsa-o(Self) NL-01-001-020-020/100223112 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 2301001WL000361 Credited 28/08/2023   18 Zhabou(Son) NL-01-001-020-020/100223124 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 2301001WL000361 Credited 28/08/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2240

Total man days : 180