Muster Roll No. : 30352	Date From : 21/11/2022    Date To : 26/11/2022	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 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 Puran(Self) NL-01-004-018-018/63 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   2 Bnthonlo(Self) NL-01-004-018-018/64 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   3 Taman(Self) NL-01-004-018-018/68 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   4 Jenilo(Self) NL-01-004-018-018/70 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   5 Yhunhilo(Self) NL-01-004-018-018/71 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   6 Asenkhin Kemp(Self) NL-01-004-018-018/72 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000756 Credited 01/04/2023   7 Ngabu(Self) NL-01-004-018-018/59 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000756 Credited 01/04/2023   8 Kesingo(Self) NL-01-004-018-018/6 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   9 Jensele(Wife) NL-01-004-018-018/60 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   10 Josenle(Wife) NL-01-004-018-018/61 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   11 Ropali(Wife) NL-01-004-018-018/62 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   12 Husinlo(Self) NL-01-004-018-018/69 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   13 Yhunsolo(Self) NL-01-004-018-018/7 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   14 Lonyulu(Wife) NL-01-004-018-018/73 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   15 Yhunynle(Wife) NL-01-004-018-018/74 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   16 sarah(Wife) NL-01-004-018-018/75 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   17 Renosinle(Wife) NL-01-004-018-018/76 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   18 Shwenyhunlo(Self) NL-01-004-018-018/67 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000756 Credited 01/04/2023   19 Binsinlo(Self) NL-01-004-018-018/66 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000756 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114