Muster Roll No. : 29774	Date From : 14/09/2022    Date To : 21/09/2022	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 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 Gwasenle(Wife) NL-01-004-017-017/15 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   2 Agwale(Self) NL-01-004-017-017/166 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   3 Benjamin(Self) NL-01-004-017-017/17 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   4 P.Ayhun(Self) NL-01-004-017-017/14 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   5 Kensenle(Daughter) NL-01-004-017-017/20 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   6 Gwachule Kath(Self) NL-01-004-017-017/205 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   7 Kenyuzenlo Khing(Self) NL-01-004-017-017/207 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   8 Yhuninle Kath(Self) NL-01-004-017-017/216 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   9 Kedahi(Self) NL-01-004-017-017/22 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   10 Tsonga(Self) NL-01-004-017-017/24 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   11 Hilo(Self) NL-01-004-017-017/3 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   12 Loviley(Self) NL-01-004-017-017/136 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000418 Credited 30/03/2023   13 Gwalozu(Self) NL-01-004-017-017/140 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000418 Credited 30/03/2023   14 Sohilo Kent(Self) NL-01-004-017-017/201 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000418 Credited 30/03/2023   15 Vilahenus(Wife) NL-01-004-017-017/2 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   16 Singwale(Wife) NL-01-004-017-017/25 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   17 Gwasinlo Khing(Self) NL-01-004-017-017/27 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   18 Yazekhu Seb(Self) NL-01-004-017-017/29 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   19 Azo(Self) NL-01-004-017-017/23 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133