Muster Roll No. : 32728	Date From : 10/12/2022    Date To : 23/12/2022	Sanction No. : 2301001/2022-2023/5130/AS    Sanction Date : 28/10/2022
Work Code : 2301001021/RC/31424	Work Name : WIDENING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  21        Page NO.  1

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 Teisovilie(Self) NL-01-001-021-021/100205140 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   2 Neihuzo(Self) NL-01-001-021-021/100205158 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   3 Guovi(Self) NL-01-001-021-021/100205159 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   4 Neivotso(Self) NL-01-001-021-021/10020516 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   5 THINUONEI-O(Self) NL-01-001-021-021/100205171 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   6 ZHOVILIE(Self) NL-01-001-021-021/100205173 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   7 ANITA(Self) NL-01-001-021-021/100205189 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   8 Neinilie(Self) NL-01-001-021-021/10020523 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   9 Kezevilie(Self) NL-01-001-021-021/10020525 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   10 Medochiilie(Self) NL-01-001-021-021/10020526 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   11 Sonuo(Self) NL-01-001-021-021/10020527 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   12 Nuzie-ii(Wife) NL-01-001-021-021/10020549 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   13 Sengu-ii(Self) NL-01-001-021-021/10020560 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2301001WL000667 Credited 30/03/2023   14 koliekhro(Self) NL-01-001-021-021/10020554 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000667 Credited 30/03/2023   15 NEIYALIE(Self) NL-01-001-021-021/100205179 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000667 Credited 30/03/2023   16 Nupfii-ii(Wife) NL-01-001-021-021/10020552 ST TSIESEMA BASA P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000667 Credited 30/03/2023   Daily Attendence 16 0 16 16 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 2592

Total man days : 192