Muster Roll No. : 29901	Date From : 19/10/2022    Date To : 29/10/2022	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 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 Mathew(Self) NL-01-004-018-018/134 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   2 Kenyüle(Self) NL-01-004-018-018/139 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   3 Shwenle(Daughter) NL-01-004-018-018/141 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   4 Sinile(Self) NL-01-004-018-018/148 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   5 Kewanye(Self) NL-01-004-018-018/149 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   6 Shyerhinlo(Self) NL-01-004-018-018/152 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   7 Jesse(Self) NL-01-004-018-018/153 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   8 Khrilie(Self) NL-01-004-018-018/154 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   9 Shonile(Self) NL-01-004-018-018/155 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   10 Alole(Sister) NL-01-004-018-018/159 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000410 Credited 30/03/2023   11 Yhunle(Daughter) NL-01-004-018-018/140 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000410 Credited 30/03/2023   12 Hillo Semy(Self) NL-01-004-018-018/143 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   13 Binchulo(Self) NL-01-004-018-018/138 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   14 Njonsin(Self) NL-01-004-018-018/146 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   15 Abit Ali(Self) NL-01-004-018-018/145 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   16 Pensinlo(Self) NL-01-004-018-018/137 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   17 Keshile(Brother) NL-01-004-018-018/156 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   18 Sholozu(Self) NL-01-004-018-018/157 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   19 Tamar(Self) NL-01-004-018-018/158 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190