Muster Roll No. : 33721	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2301004/2022-2023/4441/AS    Sanction Date : 21/09/2022
Work Code : 2301004009/RC/30968	Work Name : footsetp (2301004009/RC/30968)

Measurement Book Detail

MB NO.  30        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 Grace(Daughter) NL-01-004-009-009/784 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   2 Asolo(Brother) NL-01-004-009-009/79 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   3 Sohyule Chishi(Self) NL-01-004-009-009/793 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   4 Abija(Self) NL-01-004-009-009/796 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   5 Kelusha Khing(Self) NL-01-004-009-009/799 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   6 Kegwalo Kent(Self) NL-01-004-009-009/80 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   7 Tesinle Tsela(Self) NL-01-004-009-009/816 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   8 Joshua(Son) NL-01-004-009-009/819 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   9 Loggule Tep(Wife) NL-01-004-009-009/82 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   10 Lydia(Daughter) NL-01-004-009-009/820 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   11 Mercy(Daughter) NL-01-004-009-009/812 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   12 Philip(Self) NL-01-004-009-009/823 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   13 Kepenlo Keppen(Self) NL-01-004-009-009/804 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000821 Credited 20/05/2023   14 Khwehilo Tep(Son) NL-01-004-009-009/810 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   15 Rilole Woch(Self) NL-01-004-009-009/822 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   16 Gwabinlo Keppen(Self) NL-01-004-009-009/801 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   17 Ethel(Sister) NL-01-004-009-009/813 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   18 Keshale Semp(Wife) NL-01-004-009-009/8 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   19 Rushulo Khing(Self) NL-01-004-009-009/81 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 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