Muster Roll No. : 27489	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 Lenuo(Sister) NL-01-001-018-018/100221085 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 Chalienuo(Mother) NL-01-001-018-018/100221085 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 Puro-o(Self) NL-01-001-018-018/100221086 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 Keduo-o(Self) NL-01-001-018-018/100221090 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 Vikuosalie(Son) NL-01-001-018-018/100221087 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 Pezalhoulie(Self) NL-01-001-018-018/100221091 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   7 Kelhoupa-ii(Wife) NL-01-001-018-018/100221084 ST CHIECHAMA 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 2301001WL000334 Credited 30/03/2023   8 Setuo-ii(Sister) NL-01-001-018-018/100221093 ST CHIECHAMA P P A A A A A A A A A A A A 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000334 Credited 30/03/2023   9 Kesoneinuo(Wife) NL-01-001-018-018/100221092 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000334 Credited 30/03/2023   10 Neiphrezonuo(Wife) NL-01-001-018-018/100221091 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   11 Kelhouletuo(Self) NL-01-001-018-018/100221092 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   12 Tsiinuo(Self) NL-01-001-018-018/100221087 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   13 Thenusanuo(Self) NL-01-001-018-018/100221088 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 13 13 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31536 Average Per labour 2425.8462

Total man days : 146