Muster Roll No. : 29776	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 Kasheli(Self) NL-01-004-017-017/66 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   2 Sonilo(Self) NL-01-004-017-017/67 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   3 Khunitsa(Self) NL-01-004-017-017/68 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   4 Rüsilo(Self) NL-01-004-017-017/79 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   5 James(Self) NL-01-004-017-017/80 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   6 Agwale(Wife) NL-01-004-017-017/83 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   7 Niechuchu(Self) NL-01-004-017-017/86 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   8 Ruchunsen(Self) NL-01-004-017-017/87 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   9 Kenilo(Self) NL-01-004-017-017/75 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   10 Mary(Daughter) NL-01-004-017-017/94 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   11 Hengwale(Wife) NL-01-004-017-017/98 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL000418 Credited 30/03/2023   12 Binhulo(Self) NL-01-004-017-017/7 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   13 Nechulo(Son) NL-01-004-017-017/71 ST TSOSINYU P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA High School BARB0VJHIGH 2301004WL000418 Credited 30/03/2023   14 Kanito Seb(Self) NL-01-004-017-017/88 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   15 Menguze-u(Self) NL-01-004-017-017/91 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   16 Tesinbu Kath(Self) NL-01-004-017-017/76 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 Zuikhu(Self) NL-01-004-017-017/9 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 Kakiya Khing(Self) NL-01-004-017-017/78 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 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1512

Total man days : 126