Muster Roll No. : 27724	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 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 Keneingusa Diipro(Self) NL-01-001-018-018/100221416 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   2 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   3 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   4 Duoshielhou Metha(Self) NL-01-001-018-018/100221422 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   5 Tsielie Metha(Self) NL-01-001-018-018/100221423 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   6 Ruokuotuolie sogotsu(Self) NL-01-001-018-018/100221426 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   7 Lhovilie(Self) NL-01-001-018-018/100221436 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   8 Keneiwelie Rio(Self) NL-01-001-018-018/100221438 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   9 Kravi Kire(Self) NL-01-001-018-018/100221439 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   10 Thalie-ii(Self) NL-01-001-018-018/100221431 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   11 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   12 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   13 Yachiituo Sapfii(Self) NL-01-001-018-018/100221429 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   14 Dziesetuolie(Self) NL-01-001-018-018/100221415 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   15 Dziesetuo-ii(Self) NL-01-001-018-018/100221421 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000385 Credited 30/03/2023   16 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000385 Credited 30/03/2023   17 Zapunyii Sopfii(Self) NL-01-001-018-018/100221430 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   18 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   19 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 KOHIMA 79700100 NAGALAND,NORTH EASTERN 2301001WL000385 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171