Muster Roll No. : 29971	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/4452/AS    Sanction Date : 21/09/2022
Work Code : 2301004017/LD/13846	Work Name : retaining wall

Measurement Book Detail

MB NO.  09        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 12 13 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 Kechunuo(Self) NL-01-004-017-017/53 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   2 Kahuli(Wife) NL-01-004-017-017/55 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   3 Tesinle(Self) NL-01-004-017-017/56 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   4 Tenyehlü(Wife) NL-01-004-017-017/58 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   5 Shonile(Daughter) NL-01-004-017-017/59 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   6 Agwalo(Son) NL-01-004-017-017/6 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   7 Kegwasin(Self) NL-01-004-017-017/60 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   8 Gwani(Self) NL-01-004-017-017/61 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   9 Rega(Son) NL-01-004-017-017/62 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   10 Kasheli(Self) NL-01-004-017-017/66 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   11 Sonilo(Self) NL-01-004-017-017/67 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   12 Khunitsa(Self) NL-01-004-017-017/68 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   13 Binhulo(Self) NL-01-004-017-017/7 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   14 Hinilo(Son) NL-01-004-017-017/70 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   15 Kheholi(Wife) NL-01-004-017-017/69 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301004WL000418 Credited 30/03/2023   16 Ajwenle(Sister) NL-01-004-017-017/54 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000418 Credited 30/03/2023   17 Nechulo(Son) NL-01-004-017-017/71 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000418 Credited 30/03/2023   18 Shweyhunlo(Self) NL-01-004-017-017/57 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   19 Kechangulie(Brother) NL-01-004-017-017/64 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

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