Muster Roll No. : 36289	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 2301006/2023-2024/2801/AS    Sanction Date : 26/06/2023
Work Code : 2301001013/FP/20699	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  48        Page NO.  4

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 Aneikuo(Self) NL-01-001-013-013/100215184 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   2 Neileii(Self) NL-01-001-013-013/100215185 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   3 Kruchaii(Self) NL-01-001-013-013/100215188 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   4 qhekivi(Self) NL-01-001-013-013/100215189 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   5 Thenulhoii(Self) NL-01-001-013-013/100215180 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   6 M.Ketsiitso(Self) NL-01-001-013-013/100215190 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   7 K.Peteneii(Self) NL-01-001-013-013/100215191 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   8 Achiituo(Self) NL-01-001-013-013/100215204 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   9 Musupa(Self) NL-01-001-013-013/100215210 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000537 Credited 28/08/2023   10 Keneingubnou(Self) NL-01-001-013-013/100215182 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000537 Credited 28/08/2023   11 Ame(Self) NL-01-001-013-013/10021519 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000537 Credited 28/08/2023   12 Atsiido(Self) NL-01-001-013-013/100215181 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000537 Credited 28/08/2023   13 T.suokhri(Self) NL-01-001-013-013/100215208 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000537 Credited 28/08/2023   14 Azalhou(Self) NL-01-001-013-013/100215206 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000537 Credited 28/08/2023   15 Atsonuo(Self) NL-01-001-013-013/100215195 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000537 Credited 28/08/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2240

Total man days : 150