Muster Roll No. : 30107	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 Nyenyhun(Self) NL-01-004-018-018/164 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 Chenole(Wife) NL-01-004-018-018/174 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 Kenyusinle(Self) NL-01-004-018-018/176 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 Kewayhun(Self) NL-01-004-018-018/180 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 Amos(Brother) NL-01-004-018-018/186 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000756 Credited 31/03/2023   6 Shoshwni(Self) NL-01-004-018-018/179 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   7 Yhunsinle(Wife) NL-01-004-018-018/16 ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   8 Nyesin(Self) NL-01-004-018-018/172 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 Alole(Sister) NL-01-004-018-018/159 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 LERIE SBIN0008306 2301004WL000756 Credited 01/04/2023   10 Khweni(Self) NL-01-004-018-018/161 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 02/04/2023   11 Ayule(Sister) NL-01-004-018-018/169 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 DIPHUPAR SBIN0015289 2301004WL000756 Credited 01/04/2023   12 Shasinle(Wife) NL-01-004-018-018/17 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 Kedahi(Self) NL-01-004-018-018/170 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 Eliah(Self) NL-01-004-018-018/166 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 Gwavuno(Self) NL-01-004-018-018/18 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   16 Shayule(Sister) NL-01-004-018-018/178 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   17 Kenyuhile(Self) NL-01-004-018-018/188 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   18 Solomon(Self) NL-01-004-018-018/181 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 Sinkelo(Self) NL-01-004-018-018/165 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