Muster Roll No. : 35287	Date From : 25/04/2023    Date To : 29/04/2023	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 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 Vizele(Wife) NL-01-001-020-020/63-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   2 Buti(Self) NL-01-001-020-020/64-D ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   3 Thepfuvizo(Self) NL-01-001-020-020/65-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   4 Kikruneinuo(Sister) NL-01-001-020-020/65-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   5 Bunuo(Self) NL-01-001-020-020/66-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   6 Neikhrienuo(Daughter) NL-01-001-020-020/67-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   7 Pelevituo(Self) NL-01-001-020-020/68-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   8 Siirholhoulie(Self) NL-01-001-020-020/7-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   9 Zhangulie Chadi(Self) NL-01-001-020-020/70-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   10 Kesonuo(Self) NL-01-001-020-020/71-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   11 Pfuneikuo(Self) NL-01-001-020-020/72 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   12 Thinuoselie Chadi(Self) NL-01-001-020-020/77-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   13 Vikhrie-ii(Wife) NL-01-001-020-020/77-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   14 Bunuo(Self) NL-01-001-020-020/78-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   15 Luosayiiii(Mother) NL-01-001-020-020/78-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   16 Atho-o(Self) NL-01-001-020-020/8-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   17 Avinuo(Self) NL-01-001-020-020/80 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   18 Denuo(Wife) NL-01-001-020-020/81-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   19 Methanei Kiewhuo(Self) NL-01-001-020-020/69-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000034 Credited 25/05/2023   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