Muster Roll No. : 30604	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5066/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20381	Work Name : Drainage

Measurement Book Detail

MB NO.  234        Page NO.  234

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 12 13 14 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 Dieliengunuo(Self) NL-01-003-013-013/1550 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   2 Luozelie(Self) NL-01-003-013-013/1551 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   3 Thejangulie(Self) NL-01-003-013-013/1552 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   4 Kehoukhrielie(Self) NL-01-003-013-013/1553 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   5 Necha(Self) NL-01-003-013-013/1554 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   6 Mudoreye(Self) NL-01-003-013-013/1555 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   7 Mhasirietuo(Self) NL-01-003-013-013/1556 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   8 Krutuolie(Self) NL-01-003-013-013/1557 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   9 Vikeduolhou Victor Yhome(Self) NL-01-003-013-013/1558 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   10 Ajalie Sachu(Self) NL-01-003-013-013/1559 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   11 Kelhousinuo(Self) NL-01-003-013-013/156-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   12 Sulengu-u(Self) NL-01-003-013-013/1560 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   13 Neiluolie(Self) NL-01-003-013-013/1562 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   14 Thesuohie(Self) NL-01-003-013-013/1576 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   15 Neikholie(Self) NL-01-003-013-013/1577 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   16 Hokheto Sumi(Self) NL-01-003-013-013/1578 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   17 Zakielie(Self) NL-01-003-013-013/1579 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   18 Khrieneinuo(Self) NL-01-003-013-013/157-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   19 Zenuoneilie Belho(Self) NL-01-003-013-013/156 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000501 Credited 30/03/2023   20 Ruokuosenuo Sekhose(Self) NL-01-003-013-013/158 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000501 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240