Muster Roll No. : 41943	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3614/AS    Sanction Date : 10/08/2023
Work Code : 2301001020/IC/5339	Work Name : CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)

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 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 Vakhrie-ii(Wife) NL-01-001-020-020/39-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   2 Neiphrezo(Self) NL-01-001-020-020/41-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   3 Zelhoutuo(Self) NL-01-001-020-020/42 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   4 Aholi(Wife) NL-01-001-020-020/45-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   5 Vitsonuo(Daughter) NL-01-001-020-020/46-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   6 Parvez Ansari(Self) NL-01-001-020-020/48-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   7 Raj Sharma(Self) NL-01-001-020-020/49-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   8 Buneinuo(Self) NL-01-001-020-020/51-D ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   9 Peteneinuo(Sister) NL-01-001-020-020/59-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   10 Neichalie(Self) NL-01-001-020-020/6-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   11 Servi Rai(Self) NL-01-001-020-020/60 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   12 Riiiikho-ii(Wife) NL-01-001-020-020/61-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   13 Buti(Self) NL-01-001-020-020/64-D ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   14 Bunuo(Self) NL-01-001-020-020/66-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   15 Neikhrienuo(Daughter) NL-01-001-020-020/67-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   16 Pelevituo(Self) NL-01-001-020-020/68-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   17 Siirholhoulie(Self) NL-01-001-020-020/7-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   18 Zhangulie Chadi(Self) NL-01-001-020-020/70-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   19 Methanei Kiewhuo(Self) NL-01-001-020-020/69-C ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000682 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114