Muster Roll No. : 27487	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 2301001/2022-2023/3616/AS    Sanction Date : 08/08/2022
Work Code : 2301001018/FP/20359	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  18        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 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 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   2 Vahkrie-ii(Self) NL-01-001-018-018/100221051 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   3 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   4 Mengutuo(Son) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   5 Neilhousa(Brother) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   6 Thekruzonuo(Daughter) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   7 Senuo(Self) NL-01-001-018-018/100221064 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   8 Khriebu(Son) NL-01-001-018-018/100221064 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   9 Keneilhouvo-ii(Daughter) NL-01-001-018-018/100221044 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   10 Riingukho(Self) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   11 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   12 Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000334 Credited 30/03/2023   13 Thehielie(Self) NL-01-001-018-018/100221057 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000334 Credited 30/03/2023   14 Zhangulie(Self) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000334 Credited 30/03/2023   15 Zasitsei-ii(Wife) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   16 Khrieneizhii-ii(Wife) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   17 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   18 Khrielazonuo(Self) NL-01-001-018-018/100221067 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   19 Pfiiso(Self) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000334 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228