Muster Roll No. : 24380	Date From : 14/03/2022    Date To : 25/03/2022	Sanction No. : 2301001/2021-2022/956/AS    Sanction Date : 15/03/2022
Work Code : 2301001018/RC/28688	Work Name : Widening of Village Road (2301001018/RC/28688)

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 11 12 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 RUOKUOSAII(Self) NL-01-001-018-018/1002217044 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   2 MHALENUO(Wife) NL-01-001-018-018/1002217045 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   3 LALHOULIE(Self) NL-01-001-018-018/1002217049 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   4 SODONUO(Self) NL-01-001-018-018/1002217053 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   5 NEILHOULIE(Self) NL-01-001-018-018/1002217054 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   6 ZALHOUII(Self) NL-01-001-018-018/1002217055 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   7 MEDOZENUO(Self) NL-01-001-018-018/1002217057 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   8 RUOKUONEINUO(Self) NL-01-001-018-018/1002217059 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   9 Neime-ii(Self) NL-01-001-018-018/100221706 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000701 Credited 30/08/2022   10 VIHULIE(Self) NL-01-001-018-018/1002217058 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000701 Credited 30/08/2022   11 Vikhelie(Self) NL-01-001-018-018/100221705 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   12 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000701 Credited 30/08/2022   13 KEKHRIEDENUO(Self) NL-01-001-018-018/1002217056 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301001WL0000701 Credited 30/08/2022   14 KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   15 VILHOUBEI(Self) NL-01-001-018-018/1002217048 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   16 KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   17 MEDO-U(Self) NL-01-001-018-018/1002217052 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   18 KELEVIKHO(Self) NL-01-001-018-018/1002217050 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   19 ABEL(Self) NL-01-001-018-018/1002217043 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190