Muster Roll No. : 5012	Date From : 14/07/2022    Date To : 17/07/2022	Sanction No. : RD/CHUN/2    Sanction Date : 14/07/2022
Work Code : 2301004006/WH/809	Work Name : RENOVATION OF FISHERY POND

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Hophiga Tep(Self) NL-01-004-006-006/273 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   2 Jinenlo Kath(Self) NL-01-004-006-006/274 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   3 Senthang Kath(Self) NL-01-004-006-006/279 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   4 Jiwalo Kath(Self) NL-01-004-006-006/280 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   5 Hainenlo Kath(Self) NL-01-004-006-006/281 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   6 Phanenlo Tep(Self) NL-01-004-006-006/282 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   7 Sichulo Kath(Self) NL-01-004-006-006/283 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   8 Nensilo Semy(Self) NL-01-004-006-006/287 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   9 Chenelo Magh(Self) NL-01-004-006-006/288 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   10 James Tep(Self) NL-01-004-006-006/29 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   11 Khiyalo Semy(Self) NL-01-004-006-006/285 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   12 Ntenma Thong(Self) NL-01-004-006-006/291 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   13 Anan Semy(Self) NL-01-004-006-006/292 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   14 Ruben Semy(Self) NL-01-004-006-006/290 ST NSUNYU P P P P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301004WL000127 Credited 26/07/2022   15 Silo Kath(Self) NL-01-004-006-006/275 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301004WL000127 Credited 26/07/2022   16 Nyiwalo Magh(Self) NL-01-004-006-006/293 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   17 Haihanlo Tep(Self) NL-01-004-006-006/277 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   18 Pichilo Thong(Self) NL-01-004-006-006/286 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   19 Jhanlo Semy(Self) NL-01-004-006-006/284 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76