Muster Roll No. : 30197	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

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 Zenlo(Self) NL-01-004-011-011/472 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   2 Sohile(Self) NL-01-004-011-011/474 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Hinilo(Self) NL-01-004-011-011/475 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   4 Sinle(Self) NL-01-004-011-011/477 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   5 Solomon(Self) NL-01-004-011-011/484 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   6 Sokenyu(Sister) NL-01-004-011-011/488 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Semika Khing(Son) NL-01-004-011-011/49 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   8 sarah(Self) NL-01-004-011-011/469 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   9 Sihkelo(Self) NL-01-004-011-011/497 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   10 Kenlo Khing(Son) NL-01-004-011-011/50 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Benhile(Self) NL-01-004-011-011/509 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Vilie(Brother) NL-01-004-011-011/501 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000774 Credited 01/04/2023   13 Philip(Self) NL-01-004-011-011/503 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000774 Credited 02/04/2023   14 Kenyuseng(Self) NL-01-004-011-011/499 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 02/04/2023   15 Wilson(Self) NL-01-004-011-011/493 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000896 Credited 20/05/2023   16 Agwalo(Self) NL-01-004-011-011/482 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   17 Siniya Kent(Wife) NL-01-004-011-011/48 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   18 Sonilo(Self) NL-01-004-011-011/495 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   19 Gwasheni Khing(Self) NL-01-004-011-011/47 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

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