Muster Roll No. : 30178	Date From : 02/11/2022    Date To : 15/11/2022	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 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 Gwahilo(Self) NL-01-004-017-017/33 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   2 Thinkinle(Wife) NL-01-004-017-017/34 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   3 Mathi(Brother) NL-01-004-017-017/36 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   4 Thepfuruja(Self) NL-01-004-017-017/39 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   5 Shasinle(Wife) NL-01-004-017-017/4 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   6 Sohile(Daughter) NL-01-004-017-017/40 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   7 Kezevinuo(Daughter) NL-01-004-017-017/42 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   8 Kevinei-u(Wife) NL-01-004-017-017/49 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   9 Sinlo(Self) NL-01-004-017-017/5 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   10 Jochule(Daughter) NL-01-004-017-017/50 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   11 Gwanyenlo(Self) NL-01-004-017-017/52 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   12 Zakeivi Khing(Self) NL-01-004-017-017/47 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000770 Credited 01/04/2023   13 Njulo(Self) NL-01-004-017-017/44 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000770 Credited 01/04/2023   14 Yhunkvulo(Self) NL-01-004-017-017/51 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000770 Credited 01/04/2023   15 Sholahe-u Kath(Self) NL-01-004-017-017/32 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000770 Credited 01/04/2023   16 Tenoga(Self) NL-01-004-017-017/48 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000770 Credited 01/04/2023   17 Nuokhreituo(Self) NL-01-004-017-017/43 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000770 Credited 01/04/2023   18 Chalienuo(Wife) NL-01-004-017-017/38 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000770 Credited 01/04/2023   19 Gwachulo Kath(Self) NL-01-004-017-017/45 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000770 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228