Muster Roll No. : 30109	Date From : 02/11/2022    Date To : 15/11/2022	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 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 Ndabu(Self) NL-01-004-018-018/225 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 01/04/2023   2 Benyesha(Self) NL-01-004-018-018/227 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 01/04/2023   3 Kentsinga(Son) NL-01-004-018-018/23 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 01/04/2023   4 Yhunsinlo(Self) NL-01-004-018-018/233 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 01/04/2023   5 Hinyyule(Wife) NL-01-004-018-018/26 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 01/04/2023   6 Shwenilo(Self) NL-01-004-018-018/219 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   7 Shonle(Daughter) NL-01-004-018-018/232 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   8 Shwilo(Self) NL-01-004-018-018/35 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   9 Nnosü(Wife) NL-01-004-018-018/37 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   10 Runole(Wife) NL-01-004-018-018/29 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   11 Jonile(Wife) NL-01-004-018-018/30 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   12 Gwahilo(Self) NL-01-004-018-018/24 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   13 Lily(Wife) NL-01-004-018-018/22 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   14 Senile(Brother) NL-01-004-018-018/224 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   15 Jackson(Self) NL-01-004-018-018/234 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   16 Maya(Wife) NL-01-004-018-018/25 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   17 Sulole(Wife) NL-01-004-018-018/28 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   18 Shwenyule(Wife) NL-01-004-018-018/34 ST RUMESINYU 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 2301004WL000756 Credited 01/04/2023   19 Esther(Wife) NL-01-004-018-018/38 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 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