Muster Roll No. : 27559	Date From : 22/08/2022    Date To : 31/08/2022	Sanction No. : 2301001/2022-2023/3620/AS    Sanction Date : 08/08/2022
Work Code : 2301001020/RC/31443	Work Name : Construction of Agri Link Road (2301001020/RC/31443)

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 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 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   2 SEDENGUNUO(Self) NL-01-001-020-020/100223234 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   3 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   4 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   5 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   6 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   7 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   8 KEKHRIENGU-II(Wife) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   9 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   10 KENEILETUO(Brother) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   11 NEISA(Self) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   12 THEJANGUNUO(Sister) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   13 NEIPFE-O(Self) NL-01-001-020-020/100223245 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   14 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   15 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000346 Credited 30/03/2023   16 VISATUO-II(Wife) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000346 Credited 30/03/2023   17 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000346 Credited 30/03/2023   18 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000346 Credited 30/03/2023   19 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P P A P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000346 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 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