Muster Roll No. : 29210	Date From : 21/12/2022    Date To : 24/12/2022	Sanction No. : 2301006/2022-2023/5373/AS    Sanction Date : 05/12/2022
Work Code : 2301001017/FP/20352	Work Name : CONSTRUCTION OF PROTECTION WALL (2301001017/FP/20352)

Measurement Book Detail

MB NO.  43        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 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 Thepfurii(Self) NL-01-001-017-017/100217030 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   2 Lhougelie(Self) NL-01-001-017-017/100217031 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   3 Krusier(Self) NL-01-001-017-017/100217033 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   4 Kevi(Self) NL-01-001-017-017/100217037 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   5 Neitsolie(Self) NL-01-001-017-017/100217038 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   6 Peteneilhou(Self) NL-01-001-017-017/100217047 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   7 Sonei-ii(Self) NL-01-001-017-017/100217051 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   8 Khrupanuo(Self) NL-01-001-017-017/100217055 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   9 Taman(Self) NL-01-001-017-017/100217058 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   10 Vibou(Self) NL-01-001-017-017/100217069 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864       2301001WL000639 Credited 30/03/2023   11 Mengulhou(Self) NL-01-001-017-017/100217029 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   12 Neilezo(Self) NL-01-001-017-017/100217060 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   13 Dzuesevi(Self) NL-01-001-017-017/100217062 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   14 Keduoneilie(Self) NL-01-001-017-017/100217056 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   15 Khriezobei-ii(Self) NL-01-001-017-017/100217054 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   16 Neilhousalie(Self) NL-01-001-017-017/100217048 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   17 Neibalie(Self) NL-01-001-017-017/100217049 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   18 Keneingulie(Self) NL-01-001-017-017/100217042 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   19 Dierhemo-ii(Self) NL-01-001-017-017/100217034 ST TSIEMEKHUMA BAWE P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000639 Credited 30/03/2023   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