Muster Roll No. : 23217	Date From : 18/03/2022    Date To : 29/03/2022	Sanction No. : 2301006/2021-2022/835/AS    Sanction Date : 04/03/2022
Work Code : 2301001017/WC/14958	Work Name : construction of water harvesting tank (2301001017/WC/14958)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 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 Alo-o(Self) NL-01-001-017-017/100217097 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000814 Credited 28/03/2023   2 Ba-o(Self) NL-01-001-017-017/100217098 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000814 Credited 28/03/2023   3 Dozo(Self) NL-01-001-017-017/100217100 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000814 Credited 28/03/2023   4 Tseinuo(Self) NL-01-001-017-017/100217103 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   5 Khrienuo(Self) NL-01-001-017-017/100217104 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   6 Khrielenuo(Self) NL-01-001-017-017/100217106 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   7 Neisebeinuo(Self) NL-01-001-017-017/100217111 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   8 Sedevinuo(Self) NL-01-001-017-017/100217112 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   9 Lezo(Self) NL-01-001-017-017/100217109 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   10 Beilie-ii(Self) NL-01-001-017-017/100217115 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000815 Credited 28/03/2023   11 Neingunuo(Self) NL-01-001-017-017/100217099 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301001WL0000814 Credited 28/03/2023   12 Vizo(Self) NL-01-001-017-017/100217101 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000814 Credited 28/03/2023   13 Vinuo(Self) NL-01-001-017-017/100217102 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000815 Credited 28/03/2023   14 Meno(Self) NL-01-001-017-017/100217105 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000815 Credited 28/03/2023   15 ASa-o(Self) NL-01-001-017-017/100217108 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000815 Credited 28/03/2023   16 ede-o(Self) NL-01-001-017-017/100217110 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000815 Credited 28/03/2023   17 Khriebuo(Self) NL-01-001-017-017/100217113 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000815 Credited 28/03/2023   18 Ruth(Self) NL-01-001-017-017/100217114 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000815 Credited 28/03/2023   19 Hienuo(Self) NL-01-001-017-017/100217107 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000815 Credited 28/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190