Muster Roll No. : 27599	Date From : 22/08/2022    Date To : 31/08/2022	Sanction No. : 2301001/2022-2023/3858/AS    Sanction Date : 23/08/2022
Work Code : 2301001010/FP/20317	Work Name : Const. of Retaining Wall (2301001010/FP/20317)

Measurement Book Detail

MB NO.  10        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 Thepfule-ii(Self) NL-01-001-010-010/100212341 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   2 Visazonuo(Self) NL-01-001-010-010/100212342 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   3 Teisovilie(Self) NL-01-001-010-010/100212343 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   4 Thepfulhouvi-ii(Self) NL-01-001-010-010/100212344 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   5 Zevilie(Self) NL-01-001-010-010/100212345 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   6 Dziesenei-ii(Self) NL-01-001-010-010/100212346 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   7 Kehounei(Self) NL-01-001-010-010/100212347 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   8 Thepfure-ii(Self) NL-01-001-010-010/100212348 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   9 Duosie-ii(Self) NL-01-001-010-010/100212332 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   10 Zakie-ii(Self) NL-01-001-010-010/100212334 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   11 Tseilie(Self) NL-01-001-010-010/100212336 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   12 Kaikho(Self) NL-01-001-010-010/100212338 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   13 Ze-ii(Self) NL-01-001-010-010/100212350 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000383 Credited 30/03/2023   14 Razouse-ii(Self) NL-01-001-010-010/100212352 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000383 Credited 30/03/2023   15 Dziesesie-ii(Wife) NL-01-001-010-010/100212331 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 Credited 30/03/2023   16 Khriekesa-ii(Self) NL-01-001-010-010/100212339 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 Credited 30/03/2023   17 Ruokuohenuo(Self) NL-01-001-010-010/100212349 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 Credited 30/03/2023   18 Thehusetuo(Self) NL-01-001-010-010/100212337 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 Credited 30/03/2023   19 Razoulie-ii(Self) NL-01-001-010-010/100212335 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 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