Muster Roll No. : 5014	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 Chitilo(Self) NL-01-004-006-006/316 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   2 Bentilo Magh(Self) NL-01-004-006-006/317 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   3 Nyiyalo Magh(Self) NL-01-004-006-006/318 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   4 Lnatha(Self) NL-01-004-006-006/319 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   5 Benchulo(Self) NL-01-004-006-006/320 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   6 Jethanglo(Self) NL-01-004-006-006/321 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   7 Apenthong(Self) NL-01-004-006-006/322 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   8 Tesilo(Self) NL-01-004-006-006/323 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   9 Haitenlo(Self) NL-01-004-006-006/324 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   10 David(Self) NL-01-004-006-006/325 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   11 Yashale(Self) NL-01-004-006-006/326 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   12 Mehele(Self) NL-01-004-006-006/327 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   13 Jenilo(Self) NL-01-004-006-006/328 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   14 Hilo Semy(Self) NL-01-004-006-006/310 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   15 Keyakha Magh(Self) NL-01-004-006-006/311 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   16 Yahale Semy(Self) NL-01-004-006-006/312 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   17 Apelo Magh(Self) NL-01-004-006-006/313 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   18 Haitilo Magh(Self) NL-01-004-006-006/314 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   19 Khitilo Kath(Self) NL-01-004-006-006/315 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 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