Muster Roll No. : 33369	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/4468/AS    Sanction Date : 21/09/2022
Work Code : 2301004018/RS/11605	Work Name : drainage

Measurement Book Detail

MB NO.  12        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 15 16 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 Kenyulo(Self) NL-01-004-018-018/1 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   2 Wanvile(Wife) NL-01-004-018-018/10 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   3 Zolo(Brother) NL-01-004-018-018/100 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   4 Yhunwale(Wife) NL-01-004-018-018/101 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   5 Shosenle(Sister) NL-01-004-018-018/102 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   6 Nnolo(Husband) NL-01-004-018-018/103 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   7 Logvule(Wife) NL-01-004-018-018/104 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   8 Alosha(Wife) NL-01-004-018-018/105 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   9 Khentsu(Husband) NL-01-004-018-018/106 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   10 Khishale(Wife) NL-01-004-018-018/108 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   11 Nieni(Self) NL-01-004-018-018/109 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   12 Hitilo(Self) NL-01-004-018-018/110 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   13 Shokha(Husband) NL-01-004-018-018/111 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   14 Nyele(Wife) NL-01-004-018-018/112 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000756 Credited 01/04/2023   15 Rasinlo(Self) NL-01-004-018-018/11 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   16 Kenyuyhule(Wife) NL-01-004-018-018/107 ST RUMESINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 3024

Total man days : 224