Muster Roll No. : 5016	Date From : 14/07/2022    Date To : 17/07/2022	Sanction No. : RD/CHUN/2    Sanction Date : 14/07/2022
Work Code : 2301004006/WH/809	Work Name : RENOVATION OF FISHERY POND

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Lehanyo(Self) NL-01-004-006-006/350 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   2 Penchu(Self) NL-01-004-006-006/351 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   3 Gwashenyu(Self) NL-01-004-006-006/352 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   4 Nillo(Self) NL-01-004-006-006/353 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   5 Sonilo(Self) NL-01-004-006-006/354 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   6 Kenyagha(Self) NL-01-004-006-006/355 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   7 Thanshi(Self) NL-01-004-006-006/357 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   8 Meshenchu(Self) NL-01-004-006-006/358 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   9 Thanwalo(Self) NL-01-004-006-006/360 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   10 Thwachen(Self) NL-01-004-006-006/361 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   11 Akeya(Self) NL-01-004-006-006/362 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   12 Chanyu(Self) NL-01-004-006-006/363 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   13 Tetio(Self) NL-01-004-006-006/365 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   14 Nanchulo(Self) NL-01-004-006-006/356 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   15 Nyakha Tep(Self) NL-01-004-006-006/36 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   16 Chünelo(Self) NL-01-004-006-006/359 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   17 Mehaichu Tep(Self) NL-01-004-006-006/35 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   18 Nontilo(Self) NL-01-004-006-006/348 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   19 Wasenle(Self) NL-01-004-006-006/364 ST NSUNYU P P P P 4 216 864 0 0 864 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000127 Credited 26/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76