Muster Roll No. : 30708	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2301003/2022-2023/5223/AS    Sanction Date : 10/11/2022
Work Code : 2301003013/FP/20382	Work Name : Drainage

Measurement Book Detail

MB NO.  237        Page NO.  237

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 Neisanyu(Self) NL-01-003-013-013/6610 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   2 Khriebuo-u(Self) NL-01-003-013-013/6611 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   3 Neibunuo(Self) NL-01-003-013-013/6612 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   4 Khriesarie(Self) NL-01-003-013-013/6613 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   5 Seyie-u(Self) NL-01-003-013-013/6614 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   6 Khriebou-u(Self) NL-01-003-013-013/6615 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   7 Sedengulie(Self) NL-01-003-013-013/6616 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   8 Achila(Self) NL-01-003-013-013/6617 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   9 Vepolhou(Self) NL-01-003-013-013/6618 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   10 Akuo(Self) NL-01-003-013-013/6619 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   11 Naro(Self) NL-01-003-013-013/6620 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   12 Veselhou(Self) NL-01-003-013-013/6621 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   13 Khriezovonuo(Self) NL-01-003-013-013/6622 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   14 Therukuolie(Self) NL-01-003-013-013/6623 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   15 Angunuo(Self) NL-01-003-013-013/6624 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   16 Ajanuo(Self) NL-01-003-013-013/6625 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   17 Adebou(Self) NL-01-003-013-013/6626 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   18 Asao-o(Self) NL-01-003-013-013/6627 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   19 Neibezonuo(Self) NL-01-003-013-013/6628 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   20 Mhokuo(Self) NL-01-003-013-013/662-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000507 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120