Muster Roll No. : 27485	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 2301001/2022-2023/3616/AS    Sanction Date : 08/08/2022
Work Code : 2301001018/FP/20359	Work Name : CONSTRUCTION OF DRAINAGE

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 11 12 13 14 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 Videlhoulie(Self) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   2 Ruokuotuo-ii(Daughter) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   3 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   4 Khriezotuonuo(Daughter) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   5 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   6 Sole-u(Self) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   7 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000334 Credited 30/03/2023   8 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000334 Credited 30/03/2023   9 Nei-u Soyotso(Self) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000334 Credited 30/03/2023   10 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000334 Credited 30/03/2023   11 Chaliengu-ii(Wife) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000334 Credited 30/03/2023   12 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000334 Credited 30/03/2023   13 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   14 Punyii-ii(Wife) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   15 Neilhoutsonuo(Mother) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   16 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000334 Credited 30/03/2023   17 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000334 Credited 30/03/2023   18 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000334 Credited 30/03/2023   19 Neise-ii(Wife) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000334 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228