Muster Roll No. : 26367	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1927/AS    Sanction Date : 05/05/2022
Work Code : 2301004011/RC/30994	Work Name : cement concrete road in and around the village

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Mary(Self) NL-01-004-011-011/220 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   2 Hengwalo Ras(Self) NL-01-004-011-011/223 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   3 Sherhunle Kent(Self) NL-01-004-011-011/224 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   4 Japu Kent(Self) NL-01-004-011-011/227 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   5 Bentilo(Self) NL-01-004-011-011/229 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   6 khinsülu Tep(Wife) NL-01-004-011-011/23 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   7 Kegwanye Nsu(Self) NL-01-004-011-011/216 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   8 Shalo Semp(Self) NL-01-004-011-011/218 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   9 Lonyülu Kent(Self) NL-01-004-011-011/24 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   10 Tesinle(Self) NL-01-004-011-011/258 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   11 Hillo(Self) NL-01-004-011-011/261 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   12 Runole(Sister) NL-01-004-011-011/263 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   13 Hilole(Daughter) NL-01-004-011-011/267 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   14 Khwenhil(Sister) NL-01-004-011-011/269 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   15 Kegwanye(Brother) NL-01-004-011-011/225 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000184 Credited 13/08/2022   16 Sohile(Sister) NL-01-004-011-011/256 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   17 Jwenlo Seb(Self) NL-01-004-011-011/236 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   18 Gwanile Kent(Wife) NL-01-004-011-011/25 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   19 Alu(Wife) NL-01-004-011-011/219 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57