Muster Roll No. : 27722	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 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 Mhidenuo(Self) NL-01-001-018-018/100221369 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   2 Ketsii-ii(Self) NL-01-001-018-018/100221376 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   3 Thenuboii(Self) NL-01-001-018-018/100221378 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   4 Rebica Rio(Self) NL-01-001-018-018/100221380 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   5 Thenuwelie(Self) NL-01-001-018-018/100221384 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   6 Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   7 Pierii-u(Self) NL-01-001-018-018/100221387 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   8 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   9 Dziivinuo Metha(Self) NL-01-001-018-018/100221386 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   10 Kerei-ii(Wife) NL-01-001-018-018/100221368 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   11 Rozousilie(Self) NL-01-001-018-018/100221371 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   12 Khriesaii(Self) NL-01-001-018-018/100221370 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000385 Credited 30/03/2023   13 Tsiiii Metha(Self) NL-01-001-018-018/100221383 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000385 Credited 30/03/2023   14 Riidilhouii(Self) NL-01-001-018-018/100221382 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000385 Credited 30/03/2023   15 Kunuo Chadi(Self) NL-01-001-018-018/100221381 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000385 Credited 30/03/2023   16 Bonuo(Self) NL-01-001-018-018/100221379 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   17 Khokhrienuo(Self) NL-01-001-018-018/100221372 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   18 Lieii Sogitsu(Self) NL-01-001-018-018/100221374 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   19 Neikunuo(Self) NL-01-001-018-018/100221389 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171