Muster Roll No. : 30711	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2301003/2022-2023/5223/AS    Sanction Date : 10/11/2022
Work Code : 2301003013/FP/20382	Work Name : Drainage

Measurement Book Detail

MB NO.  237        Page NO.  237

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 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 Tepukhoto(Self) NL-01-003-013-013/6663 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   2 Puduzo(Self) NL-01-003-013-013/6664 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   3 Petekhrieto(Self) NL-01-003-013-013/6665 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   4 Lokho(Self) NL-01-003-013-013/6666 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   5 Athia(Self) NL-01-003-013-013/6667 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   6 Kinsho(Self) NL-01-003-013-013/6668 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   7 Kekhre(Self) NL-01-003-013-013/6669 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   8 Neikholhou(Self) NL-01-003-013-013/667-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   9 Akholuo(Self) NL-01-003-013-013/6670 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   10 Sevoluo(Self) NL-01-003-013-013/6671 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   11 Kethose(Self) NL-01-003-013-013/6672 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   12 Esther Angami(Self) NL-01-003-013-013/6673 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   13 Vivikali(Self) NL-01-003-013-013/6677 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   14 Renjamo Lotha(Self) NL-01-003-013-013/6678 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   15 Thomas(Self) NL-01-003-013-013/6679 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   16 Bendang(Self) NL-01-003-013-013/6680 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   17 Kedouzelie(Self) NL-01-003-013-013/6681 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296       2301003WL000507 Credited 30/03/2023   18 Abounuo(Self) NL-01-003-013-013/668 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000507 Credited 30/03/2023   19 Keneingutuo(Self) NL-01-003-013-013/667 ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000507 Credited 30/03/2023   20 Neizhakuo(Self) NL-01-003-013-013/668-D ST KOHIMA VILLAGE P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000507 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120