Muster Roll No. : 29775	Date From : 14/09/2022    Date To : 21/09/2022	Sanction No. : 2301004/2022-2023/4452/AS    Sanction Date : 21/09/2022
Work Code : 2301004017/LD/13846	Work Name : retaining wall

Measurement Book Detail

MB NO.  09        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 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 Gwahilo(Self) NL-01-004-017-017/33 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   2 Thepfuruja(Self) NL-01-004-017-017/39 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   3 Kevinei-u(Wife) NL-01-004-017-017/49 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   4 Gwanyenlo(Self) NL-01-004-017-017/52 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   5 Kahuli(Wife) NL-01-004-017-017/55 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   6 Tesinle(Self) NL-01-004-017-017/56 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   7 Kegwasin(Self) NL-01-004-017-017/60 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   8 Nguneizhüü(Wife) NL-01-004-017-017/62 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   9 Zakeivi Khing(Self) NL-01-004-017-017/47 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000418 Credited 30/03/2023   10 Njulo(Self) NL-01-004-017-017/44 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000418 Credited 30/03/2023   11 Sholahe-u Kath(Self) NL-01-004-017-017/32 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   12 D-Chalie Khing(Self) NL-01-004-017-017/46 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   13 Yhunkvulo(Self) NL-01-004-017-017/51 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   14 Shweyhunlo(Self) NL-01-004-017-017/57 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   15 Kechangulie(Brother) NL-01-004-017-017/64 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   16 Tenoga(Self) NL-01-004-017-017/48 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   17 Nuokhreituo(Self) NL-01-004-017-017/43 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000418 Credited 30/03/2023   18 Chalienuo(Wife) NL-01-004-017-017/38 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000418 Credited 30/03/2023   19 Gwachulo Kath(Self) NL-01-004-017-017/45 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000418 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133