Muster Roll No. : 29972	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/4452/AS    Sanction Date : 21/09/2022
Work Code : 2301004017/LD/13846	Work Name : retaining wall

Measurement Book Detail

MB NO.  09        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 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 Rüsilo(Self) NL-01-004-017-017/79 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   2 Nyenlo(Self) NL-01-004-017-017/8 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   3 James(Self) NL-01-004-017-017/80 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   4 Agwale(Wife) NL-01-004-017-017/83 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   5 Gwani(Brother) NL-01-004-017-017/85 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   6 Ruchunsen(Self) NL-01-004-017-017/87 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   7 Pukhemo(Self) NL-01-004-017-017/72 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   8 Kenilo(Self) NL-01-004-017-017/75 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   9 Mary(Daughter) NL-01-004-017-017/94 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   10 Gwahilo(Self) NL-01-004-017-017/95 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   11 Nrolo Kath(Self) NL-01-004-017-017/96 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000418 Credited 30/03/2023   12 Keneinyunuo(Daughter) NL-01-004-017-017/81 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000418 Credited 30/03/2023   13 Kanito Seb(Self) NL-01-004-017-017/88 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000418 Credited 30/03/2023   14 Menguze-u(Self) NL-01-004-017-017/91 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000418 Credited 30/03/2023   15 Tesinbu Kath(Self) NL-01-004-017-017/76 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   16 Zuikhu(Self) NL-01-004-017-017/9 ST TSOSINYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 2592

Total man days : 192