Muster Roll No. : 32715	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 2301001/2022-2023/5430/AS    Sanction Date : 19/12/2022
Work Code : 2301001018/WH/689	Work Name : CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)

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 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 Ahienuo(Self) NL-01-001-018-018/100221493 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   2 Thenyiseii(Self) NL-01-001-018-018/100221495 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   3 Ruivui(Self) NL-01-001-018-018/100221496 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   4 Neikituoii(Self) NL-01-001-018-018/100221497 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   5 Vizonuo(Self) NL-01-001-018-018/100221498 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   6 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   7 Vineinuo(Self) NL-01-001-018-018/100221503 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   8 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   9 Kekhrie-ii(Self) NL-01-001-018-018/100221488 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   10 Azenuo(Self) NL-01-001-018-018/100221491 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   11 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   12 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   13 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000665 Credited 30/03/2023   14 Menguveilie Melsian(Self) NL-01-001-018-018/100221492 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 70