Muster Roll No. : 10318	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2308006/2022-2023/4707/AS    Sanction Date : 30/09/2022
Work Code : 2308004024/RS/11520	Work Name : Const of drainage (2308004024/RS/11520)

Measurement Book Detail

MB NO.  133        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 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 KALASH(Self) NL-08-004-024-024/550202 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   2 GHONITO.R(Self) NL-08-004-024-024/550203 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   3 POHOR(Self) NL-08-004-024-024/550204 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   4 DENESH(Self) NL-08-004-024-024/550205 OTHER YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   5 RONIU(Self) NL-08-004-024-024/550206 OTHER YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   6 PUTUL(Self) NL-08-004-024-024/550207 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   7 SUCHUM(Self) NL-08-004-024-024/550212 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   8 KHELI(Self) NL-08-004-024-024/550213 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   9 GASHOR(Self) NL-08-004-024-024/550214 OTHER YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   10 NOGEN(Self) NL-08-004-024-024/550215 OTHER YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   11 PIKASHE(Self) NL-08-004-024-024/550216 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   12 GARO(Self) NL-08-004-024-024/550218 OTHER YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   13 IHITO(Self) NL-08-004-024-024/550219 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   14 KHOTOYI(Self) NL-08-004-024-024/550220 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   15 SAYINU(Self) NL-08-004-024-024/550221 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   16 CHUTAL(Self) NL-08-004-024-024/550209 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   17 Z.ALIVI(Self) NL-08-004-024-024/550210 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160       2308004WL0001101 Credited 20/05/2023   18 QHEHULI(Self) NL-08-004-024-024/550217 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL0001101 Credited 20/05/2023   19 NGUKATO(Self) NL-08-004-024-024/550208 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL0001101 Credited 20/05/2023   20 Q. KASHENI(Self) NL-08-004-024-024/550211 ST YETOHO P P P P P P A P P P P 10 216 2160 0 0 2160 AXIS BANK PURANA BAZAR UTIB0001128 2308004WL0001101 Credited 20/05/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200