Muster Roll No. : 29905	Date From : 19/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/4468/AS    Sanction Date : 21/09/2022
Work Code : 2301004018/RS/11605	Work Name : drainage

Measurement Book Detail

MB NO.  12        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 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 Rhinlole(Wife) NL-01-004-018-018/43 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   2 Joyhunlo(Self) NL-01-004-018-018/53 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000410 Credited 30/03/2023   3 Joyhunlo(Son) NL-01-004-018-018/54 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000410 Credited 30/03/2023   4 Josenle(Self) NL-01-004-018-018/40 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000410 Credited 30/03/2023   5 Kewega(Self) NL-01-004-018-018/58 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000410 Credited 30/03/2023   6 Ngabu(Self) NL-01-004-018-018/59 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000410 Credited 30/03/2023   7 Kepenga(Self) NL-01-004-018-018/41 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000410 Credited 30/03/2023   8 Techwenle(Wife) NL-01-004-018-018/42 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   9 Gwayhunle(Wife) NL-01-004-018-018/57 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   10 Kesingo(Self) NL-01-004-018-018/6 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   11 Jensele(Wife) NL-01-004-018-018/60 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   12 Josenle(Wife) NL-01-004-018-018/61 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   13 Loshüle(Wife) NL-01-004-018-018/44 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   14 Shasule(Self) NL-01-004-018-018/45 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   15 Keshale(Wife) NL-01-004-018-018/47 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   16 Logrüle(Wife) NL-01-004-018-018/48 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000410 Credited 30/03/2023   17 Kenile(Wife) NL-01-004-018-018/49 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   18 Hillo(Self) NL-01-004-018-018/50 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   19 Tekhünlo(Self) NL-01-004-018-018/52 ST RUMESINYU P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000410 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190