Muster Roll No. : 29906	Date From : 19/10/2022    Date To : 29/10/2022	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 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 Puran(Self) NL-01-004-018-018/63 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   2 Bnthonlo(Self) NL-01-004-018-018/64 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   3 Jenilo(Self) NL-01-004-018-018/70 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   4 Yhunhilo(Self) NL-01-004-018-018/71 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   5 Taman(Self) NL-01-004-018-018/68 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   6 Shwehilo(Self) NL-01-004-018-018/8 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   7 Maria(Wife) NL-01-004-018-018/81 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   8 Asenkhin Kemp(Self) NL-01-004-018-018/72 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000410 Credited 30/03/2023   9 Lonyulu(Wife) NL-01-004-018-018/73 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   10 Yhunynle(Wife) NL-01-004-018-018/74 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   11 sarah(Wife) NL-01-004-018-018/75 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   12 Renosinle(Wife) NL-01-004-018-018/76 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   13 Khenlo(Son) NL-01-004-018-018/62 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   14 Shwenyhunlo(Self) NL-01-004-018-018/67 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   15 Shosinlo(Self) NL-01-004-018-018/82 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   16 Husinlo(Self) NL-01-004-018-018/69 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   17 Yhunsolo(Self) NL-01-004-018-018/7 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   18 Gwanyelo(Self) NL-01-004-018-018/80 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   19 Binsinlo(Self) NL-01-004-018-018/66 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190