Muster Roll No. : 27488	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 2301001/2022-2023/3616/AS    Sanction Date : 08/08/2022
Work Code : 2301001018/FP/20359	Work Name : CONSTRUCTION OF DRAINAGE

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 11 12 13 14 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 Neiphi-ii(Wife) NL-01-001-018-018/100221069 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   2 Neipukie-ii(Self) NL-01-001-018-018/100221071 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   3 Thepfulelie(Self) NL-01-001-018-018/100221073 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   4 Atsii-u(Self) NL-01-001-018-018/100221074 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   5 Lhounei-ii(Self) NL-01-001-018-018/100221075 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   6 Kereisie-ii(Self) NL-01-001-018-018/100221077 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   7 Thepfuneisa(Self) NL-01-001-018-018/100221078 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   8 Khriebeizo(Self) NL-01-001-018-018/100221082 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   9 Abei-ii(Wife) NL-01-001-018-018/100221082 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   10 Neise-ii(Self) NL-01-001-018-018/100221083 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   11 Neiketuonuo(Daughter) NL-01-001-018-018/100221080 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   12 Mezie-o(Self) NL-01-001-018-018/100221084 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000334 Credited 30/03/2023   13 Vilatuo-ii(Wife) NL-01-001-018-018/100221074 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000334 Credited 30/03/2023   14 Keneiletuo(Self) NL-01-001-018-018/100221069 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000334 Credited 30/03/2023   15 Thenouzhaii Rio(Self) NL-01-001-018-018/100221079 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000334 Credited 30/03/2023   16 Keneinuo(Wife) NL-01-001-018-018/100221073 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   17 Khonuo(Self) NL-01-001-018-018/100221076 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   18 Neise-ii(Self) NL-01-001-018-018/100221080 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   19 Kelhoulie-ii(Self) NL-01-001-018-018/100221081 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000334 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

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