Muster Roll No. : 30193	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

Measurement Book Detail

MB NO.  15        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 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 Tegibu(Self) NL-01-004-011-011/302 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   2 Hinilo(Self) NL-01-004-011-011/306 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Sosinle(Wife) NL-01-004-011-011/307 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   4 Louis Khing(Wife) NL-01-004-011-011/31 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   5 Solo(Self) NL-01-004-011-011/310 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   6 Bweni(Sister) NL-01-004-011-011/314 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Keshwenga Khing(Self) NL-01-004-011-011/32 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   8 Solozu(Self) NL-01-004-011-011/320 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   9 Shyerhunle(Self) NL-01-004-011-011/321 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   10 Lily(Wife) NL-01-004-011-011/323 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Ahyulo(Self) NL-01-004-011-011/329 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Gwahilo Kent(Self) NL-01-004-011-011/33 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   13 Shyerhünlo(Self) NL-01-004-011-011/333 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   14 Ester(Self) NL-01-004-011-011/295 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   15 Gwayhunlo(Self) NL-01-004-011-011/318 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000774 Credited 01/04/2023   16 Sobenyü(Wife) NL-01-004-011-011/309 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   17 Kenyüyhun(Self) NL-01-004-011-011/322 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   18 Grace(Self) NL-01-004-011-011/316 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   19 Shani(Self) NL-01-004-011-011/296 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

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