Muster Roll No. : 30351	Date From : 21/11/2022    Date To : 26/11/2022	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 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 Rhinlole(Wife) NL-01-004-018-018/43 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   2 Gwasinlo(Self) NL-01-004-018-018/49 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   3 Shüni(Self) NL-01-004-018-018/48 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 02/04/2023   4 Joyhunlo(Self) NL-01-004-018-018/53 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   5 Joyhunlo(Son) NL-01-004-018-018/54 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   6 Josenle(Self) NL-01-004-018-018/40 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   7 Kewega(Self) NL-01-004-018-018/58 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   8 Kepenga(Self) NL-01-004-018-018/41 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000756 Credited 01/04/2023   9 Techwenle(Wife) NL-01-004-018-018/42 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   10 Keshale(Wife) NL-01-004-018-018/47 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   11 Loshüle(Wife) NL-01-004-018-018/44 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   12 Shasule(Self) NL-01-004-018-018/45 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   13 Gwayhunle(Wife) NL-01-004-018-018/57 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   14 Logrüle(Wife) NL-01-004-018-018/48 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   15 Kenile(Wife) NL-01-004-018-018/49 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   16 Hillo(Self) NL-01-004-018-018/50 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   17 Tekhünlo(Self) NL-01-004-018-018/52 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   18 Keyhunga(Self) NL-01-004-018-018/47 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   19 Esther(Wife) NL-01-004-018-018/38 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114