Muster Roll No. : 26374	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1927/AS    Sanction Date : 05/05/2022
Work Code : 2301004011/RC/30994	Work Name : cement concrete road in and around the village

Measurement Book Detail

MB NO.  15        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 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 Kenlo Khing(Son) NL-01-004-011-011/50 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   2 Sinlo(Brother) NL-01-004-011-011/516 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   3 Kemelo(Self) NL-01-004-011-011/517 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   4 Sinlo(Self) NL-01-004-011-011/518 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   5 Agvulo(Self) NL-01-004-011-011/528 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   6 Kerale(Self) NL-01-004-011-011/529 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   7 Shale(Self) NL-01-004-011-011/532 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   8 Mary(Wife) NL-01-004-011-011/534 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   9 Sonilo(Self) NL-01-004-011-011/539 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   10 Isack(Self) NL-01-004-011-011/542 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   11 Rusile(Self) NL-01-004-011-011/535 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000184 Credited 13/08/2022   12 Vilie(Brother) NL-01-004-011-011/501 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000184 Credited 13/08/2022   13 Philip(Self) NL-01-004-011-011/503 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000184 Credited 13/08/2022   14 Obed(Self) NL-01-004-011-011/540 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   15 Ayhunle Khing(Wife) NL-01-004-011-011/51 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   16 Sogwalo(Self) NL-01-004-011-011/520 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   17 Rachel Kent(Wife) NL-01-004-011-011/52 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   18 Nrile(Wife) NL-01-004-011-011/54 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   19 Asimlo(Self) NL-01-004-011-011/522 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000184 Credited 13/08/2022   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57