Muster Roll No. : 23171	Date From : 18/03/2022    Date To : 29/03/2022	Sanction No. : 2301006/2021-2022/835/AS    Sanction Date : 04/03/2022
Work Code : 2301001017/WC/14958	Work Name : construction of water harvesting tank (2301001017/WC/14958)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 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 Thinuosielie(Self) NL-01-001-017-017/100217024 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000812 Credited 28/03/2023   2 Amit(Self) NL-01-001-017-017/100217025 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000812 Credited 28/03/2023   3 Sakralie(Self) NL-01-001-017-017/100217022 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000812 Credited 28/03/2023   4 Thepfurii(Self) NL-01-001-017-017/100217030 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000813 Credited 28/03/2023   5 Lhougelie(Self) NL-01-001-017-017/100217031 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000813 Credited 28/03/2023   6 Krusier(Self) NL-01-001-017-017/100217033 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000813 Credited 28/03/2023   7 Kevi(Self) NL-01-001-017-017/100217037 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000813 Credited 28/03/2023   8 Neitsolie(Self) NL-01-001-017-017/100217038 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0000813 Credited 28/03/2023   9 Dinuo(Self) NL-01-001-017-017/100217039 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   10 Vizokholie(Self) NL-01-001-017-017/100217021 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000812 Credited 28/03/2023   11 Dierhemo-ii(Self) NL-01-001-017-017/100217034 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   12 Kerilhou-ii(Self) NL-01-001-017-017/100217035 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   13 Gwahie(Self) NL-01-001-017-017/100217036 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   14 Zanei-u(Self) NL-01-001-017-017/100217032 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   15 Satuo(Self) NL-01-001-017-017/100217023 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000812 Credited 28/03/2023   16 Neilhoulie(Self) NL-01-001-017-017/100217026 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000812 Credited 28/03/2023   17 Putsor(Self) NL-01-001-017-017/100217027 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000812 Credited 28/03/2023   18 Lholiezhii(Self) NL-01-001-017-017/100217028 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   19 Mengulhou(Self) NL-01-001-017-017/100217029 ST TSIEMEKHUMA BAWE P P A P P P P P P A P P 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000813 Credited 28/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190