Muster Roll No. : 46784	Date From : 19/12/2023    Date To : 23/12/2023	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.  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 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 KELHOULEKHO(Self) NL-01-001-020-020/100223305 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   2 NGULHOU-II(Self) NL-01-001-020-020/100223306 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   3 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   4 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   5 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   6 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   7 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   8 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   9 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   10 VISALHOULIE(Self) NL-01-001-020-020/100223316 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   11 KHRIEZOVONUO(Self) NL-01-001-020-020/100223320 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   12 KETHOLEZO(Self) NL-01-001-020-020/100223321 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   13 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   14 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   15 ANEI-II(Sister) NL-01-001-020-020/100223326 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   16 VIBA-II(Self) NL-01-001-020-020/100223327 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   17 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000952 Credited 16/03/2024   18 KHRUZOLIE(Self) NL-01-001-020-020/100223323 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000952 Credited 16/03/2024   19 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000952 Credited 16/03/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95