Muster Roll No. : 27727	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 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 Vizonuo(Self) NL-01-001-018-018/100221498 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   2 Azeiii(Self) NL-01-001-018-018/100221499 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   3 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   4 Ketholetuo Thifuo(Self) NL-01-001-018-018/100221502 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   5 Vineinuo(Self) NL-01-001-018-018/100221503 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   6 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   7 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   8 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   9 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   10 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   11 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   12 Baby(Self) NL-01-001-018-018/100221523 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   13 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000385 Credited 30/03/2023   14 Meneii(Self) NL-01-001-018-018/100221522 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000385 Credited 30/03/2023   15 Kikrusenuo(Self) NL-01-001-018-018/100221519 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000385 Credited 30/03/2023   16 Nyhanuo(Self) NL-01-001-018-018/100221526 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   17 Khrieneinuo(Self) NL-01-001-018-018/100221527 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   18 Levonuo(Self) NL-01-001-018-018/100221516 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   19 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171