Muster Roll No. : 32713	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 2301001/2022-2023/5430/AS    Sanction Date : 19/12/2022
Work Code : 2301001018/WH/689	Work Name : CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)

Measurement Book Detail

MB NO.  18        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 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 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   2 Ruokuotuolie sogotsu(Self) NL-01-001-018-018/100221426 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   3 Neizolie Sogoto(Self) NL-01-001-018-018/100221434 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   4 Keneiwelie Rio(Self) NL-01-001-018-018/100221438 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   5 Kravi Kire(Self) NL-01-001-018-018/100221439 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   6 Kezhalevor Rio(Self) NL-01-001-018-018/100221446 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   7 Keneilenuo(Self) NL-01-001-018-018/100221442 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   8 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000665 Credited 30/03/2023   9 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000665 Credited 30/03/2023   10 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   11 Zapunyii Sopfii(Self) NL-01-001-018-018/100221430 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   12 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 KOHIMA 79700100 NAGALAND,NORTH EASTERN 2301001WL000665 Credited 30/03/2023   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 60