Muster Roll No. : 30177	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4452/AS    Sanction Date : 21/09/2022
Work Code : 2301004017/LD/13846	Work Name : retaining wall

Measurement Book Detail

MB NO.  09        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 Kensenle(Daughter) NL-01-004-017-017/20 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   2 Watilo(Self) NL-01-004-017-017/200 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   3 Shochulo kath(Self) NL-01-004-017-017/206 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   4 Kenyuzenlo Khing(Self) NL-01-004-017-017/207 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   5 Hinsinle(Wife) NL-01-004-017-017/21 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   6 Galo(Self) NL-01-004-017-017/196 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   7 Kedahi(Self) NL-01-004-017-017/22 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   8 Tsonga(Self) NL-01-004-017-017/24 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   9 Pfuchuolie(Self) NL-01-004-017-017/26 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   10 Hilo(Self) NL-01-004-017-017/3 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000770 Credited 01/04/2023   11 Tenyusinle Kath(Self) NL-01-004-017-017/212 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 ICICI BANK KOHIMA ICIC0000961 2301004WL000770 Credited 01/04/2023   12 Yhunsenlo Kath(Self) NL-01-004-017-017/30 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000770 Credited 01/04/2023   13 Sohilo Kent(Self) NL-01-004-017-017/201 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000770 Credited 01/04/2023   14 Tegibu Khing(Self) NL-01-004-017-017/203 ST TSOSINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000770 Credited 01/04/2023   15 Shwehilo Kath(Self) NL-01-004-017-017/218 ST TSOSINYU 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 2301004WL000770 Credited 01/04/2023   16 Gwasinlo Khing(Self) NL-01-004-017-017/27 ST TSOSINYU 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 2301004WL000770 Credited 01/04/2023   17 Yazekhu Seb(Self) NL-01-004-017-017/29 ST TSOSINYU 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 2301004WL000770 Credited 01/04/2023   18 Singwale(Wife) NL-01-004-017-017/25 ST TSOSINYU 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 2301004WL000770 Credited 01/04/2023   19 Vilahenus(Wife) NL-01-004-017-017/2 ST TSOSINYU 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 2301004WL000770 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