Muster Roll No. : 29968	Date From : 17/10/2022    Date To : 29/10/2022	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 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 Kegwanye(Self) NL-01-004-017-017/127 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   2 Asinlo(Self) NL-01-004-017-017/13 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   3 Shosinlo(Self) NL-01-004-017-017/132 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   4 Kehile(Sister) NL-01-004-017-017/133 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   5 P.Ayhun(Self) NL-01-004-017-017/14 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   6 Aga(Self) NL-01-004-017-017/141 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   7 Tosheto(Self) NL-01-004-017-017/146 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   8 Gwasenle(Wife) NL-01-004-017-017/15 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   9 Nezile(Sister) NL-01-004-017-017/154 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   10 Agwale(Self) NL-01-004-017-017/166 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   11 Kesinlo(Self) NL-01-004-017-017/167 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   12 Shoyhunlo(Self) NL-01-004-017-017/168 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   13 Gwanyele(Self) NL-01-004-017-017/170 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   14 Hisinlo(Self) NL-01-004-017-017/176 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   15 Khwelo(Self) NL-01-004-017-017/18 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   16 Kenie(Self) NL-01-004-017-017/184 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   17 Hekato(Self) NL-01-004-017-017/163 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000418 Credited 30/03/2023   18 Loviley(Self) NL-01-004-017-017/136 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000418 Credited 30/03/2023   19 Ayhun S. Kath(Self) NL-01-004-017-017/19 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 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