Muster Roll No. : 29907	Date From : 19/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/4468/AS    Sanction Date : 21/09/2022
Work Code : 2301004018/RS/11605	Work Name : drainage

Measurement Book Detail

MB NO.  12        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 8 9 10 11 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 Kanilo(Self) NL-01-004-018-018/83 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   2 Jewale(Daughter) NL-01-004-018-018/85 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   3 Sinlo(Self) NL-01-004-018-018/89 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   4 Hilole(Wife) NL-01-004-018-018/96 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   5 Roben(Self) NL-01-004-018-018/99 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   6 Rhensenle(Wife) NL-01-004-018-018/98 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   7 Dzuvinuo(Wife) NL-01-004-018-018/97 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   8 Yhunsenlo(Self) NL-01-004-018-018/92 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   9 Tigibu(Self) NL-01-004-018-018/94 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   10 Awale(Self) NL-01-004-018-018/9 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   11 Shosenle(Self) NL-01-004-018-018/88 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2160

Total man days : 110