Muster Roll No. : 27767	Date From : 08/09/2022    Date To : 17/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 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 Kezhalevor Rio(Self) NL-01-001-018-018/100221446 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   2 ruokuobeijo(Self) NL-01-001-018-018/100221449 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   3 Zenolie(Self) NL-01-001-018-018/100221451 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   4 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   5 Nielaze-ii(Self) NL-01-001-018-018/100221457 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   6 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   7 Khieketoulie(Self) NL-01-001-018-018/100221460 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   8 Vituo(Brother) NL-01-001-018-018/100221460 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   9 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   10 Chiipfunuo(Self) NL-01-001-018-018/100221466 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000335 Credited 30/03/2023   11 Ravolie Keditsu(Self) NL-01-001-018-018/100221469 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   12 Khrielazo-ii(Self) NL-01-001-018-018/100221455 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000335 Credited 30/03/2023   13 Ruokuotuolie Keditsu(Self) NL-01-001-018-018/100221450 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   14 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000335 Credited 30/03/2023   15 Benuo Metha(Self) NL-01-001-018-018/100221464 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000335 Credited 30/03/2023   16 Zavinuo(Self) NL-01-001-018-018/100221452 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000335 Credited 30/03/2023   17 Shievonuo Rio(Self) NL-01-001-018-018/100221458 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   18 Neibonuo sogori(Self) NL-01-001-018-018/100221473 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   19 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171