Muster Roll No. : 30353	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 Shwehilo(Self) NL-01-004-018-018/8 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   2 Maria(Wife) NL-01-004-018-018/81 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   3 Kanilo(Self) NL-01-004-018-018/83 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   4 Jewale(Daughter) NL-01-004-018-018/85 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   5 Sinlo(Self) NL-01-004-018-018/89 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   6 Hilole(Wife) NL-01-004-018-018/96 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 01/04/2023   7 Roben(Self) NL-01-004-018-018/99 ST RUMESINYU P P P P P P 6 216 1296 0 0 1296       2301004WL000756 Credited 02/04/2023   8 Rhensenle(Wife) NL-01-004-018-018/98 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 Dzuvinuo(Wife) NL-01-004-018-018/97 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 Yhunsenlo(Self) NL-01-004-018-018/92 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 Tigibu(Self) NL-01-004-018-018/94 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 Shosinlo(Self) NL-01-004-018-018/82 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   13 Gwanyelo(Self) NL-01-004-018-018/80 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   14 Awale(Self) NL-01-004-018-018/9 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   15 Shosenle(Self) NL-01-004-018-018/88 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 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 90