Muster Roll No. : 25133	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/3589/AS    Sanction Date : 03/08/2022
Work Code : 2301003016/FP/20075	Work Name : Const.of Drainage

Measurement Book Detail

MB NO.  07        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 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 Pelhoutuo(Self) NL-01-003-016-016/31 ST MEZO BASA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   2 Kovielie(Self) NL-01-003-016-016/34 ST MEZO BASA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   3 Kevigwelhou(Self) NL-01-003-016-016/35 ST MEZO BASA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   4 Kecaseyie(Self) NL-01-003-016-016/37 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   5 Visakholie(Self) NL-01-003-016-016/38 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   6 Seyiekhwelie(Self) NL-01-003-016-016/39 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   7 Zase(Self) NL-01-003-016-016/41 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   8 Vicavonu(Self) NL-01-003-016-016/42 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   9 Neikhou(Self) NL-01-003-016-016/45 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   10 Vihielie(Self) NL-01-003-016-016/49 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   11 Zhavikholie(Self) NL-01-003-016-016/5 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   12 Neivikolie(Self) NL-01-003-016-016/50 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   13 Zhalezo(Self) NL-01-003-016-016/46 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301003WL000279 Credited 30/03/2023   14 Asie(Self) NL-01-003-016-016/40 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301003WL000279 Credited 30/03/2023   15 Ruukholie(Self) NL-01-003-016-016/51 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000279 Credited 30/03/2023   16 Kebe(Self) NL-01-003-016-016/33 ST MEZO BASA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000279 Credited 30/03/2023   17 Megokhrielie(Self) NL-01-003-016-016/36 ST MEZO BASA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000279 Credited 30/03/2023   18 Kezhaselie(Self) NL-01-003-016-016/4 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301003WL000279 Credited 30/03/2023   19 Vikehielie(Self) NL-01-003-016-016/43 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000279 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 2000.8422

Total man days : 176