Muster Roll No. : 29773	Date From : 14/09/2022    Date To : 21/09/2022	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 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 Nsinlo(Self) NL-01-004-017-017/100 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   2 Binthonlo(Self) NL-01-004-017-017/101 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   3 S.k Singh(Self) NL-01-004-017-017/102 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   4 Kenyuainle(Wife) NL-01-004-017-017/1 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   5 Gwanyele(Self) NL-01-004-017-017/104 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   6 Gwahilo(Self) NL-01-004-017-017/105 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   7 Gwakenyu(Self) NL-01-004-017-017/111 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   8 Hitilo(Self) NL-01-004-017-017/112 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   9 Shochulo(Brother) NL-01-004-017-017/117 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   10 Hegwalo(Self) NL-01-004-017-017/122 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   11 Agwale(Self) NL-01-004-017-017/126 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   12 Kegwanye(Self) NL-01-004-017-017/127 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   13 Sinlo Khing(Self) NL-01-004-017-017/115 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301004WL000418 Credited 30/03/2023   14 Yhunthonlo(Self) NL-01-004-017-017/11 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000418 Credited 30/03/2023   15 Keshenle(Sister) NL-01-004-017-017/103 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000418 Credited 30/03/2023   16 Ngaseng(Self) NL-01-004-017-017/10 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   17 Yhunbenlo(Self) NL-01-004-017-017/108 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   18 Nyunrhunbu(Self) NL-01-004-017-017/107 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   19 Obed(Self) NL-01-004-017-017/110 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133