Muster Roll No. : 27762	Date From : 08/09/2022    Date To : 17/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 6 7 8 9 10 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 Medolhoulie(Self) NL-01-001-018-018/100221331 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   2 Putsonyii(Self) NL-01-001-018-018/100221335 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   3 Thenuhele(Wife) NL-01-001-018-018/100221335 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   4 Thekrusieii(Self) NL-01-001-018-018/100221336 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   5 Ranjit(Self) NL-01-001-018-018/100221334 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   6 Rhieluozhuii(Self) NL-01-001-018-018/100221341 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   7 Zevoriiii(Self) NL-01-001-018-018/100221347 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   8 Thenusonuo(Self) NL-01-001-018-018/100221348 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   9 apfeii(Daughter) NL-01-001-018-018/100221349 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000335 Credited 30/03/2023   10 Khriekrulie(Self) NL-01-001-018-018/100221332 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000335 Credited 30/03/2023   11 Neithonuo(Self) NL-01-001-018-018/100221329 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   12 Balie(Self) NL-01-001-018-018/100221330 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   13 Visatso(Self) NL-01-001-018-018/100221350 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   14 Neiphrii(Self) NL-01-001-018-018/100221345 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   15 Neichiinuo(Self) NL-01-001-018-018/100221333 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000335 Credited 30/03/2023   16 Khrienuo(Sister) NL-01-001-018-018/100221336 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000335 Credited 30/03/2023   17 Maya(Daughter) NL-01-001-018-018/100221334 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   18 Khrieneinuo(Wife) NL-01-001-018-018/100221350 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   19 Teisovi-ii(Self) NL-01-001-018-018/100221328 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171