Muster Roll No. : 32562	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 2301001/2022-2023/5054/AS    Sanction Date : 28/10/2022
Work Code : 2301001010/RC/31414	Work Name : Maintenance of Village Circular Road (2301001010/RC/31414)

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 KHRIEVOTUO(Self) NL-01-001-010-010/100212838 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   2 NEILHOUVI-II(Self) NL-01-001-010-010/100212839 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   3 MEDOLE-O(Self) NL-01-001-010-010/100212840 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   4 ABA(Self) NL-01-001-010-010/100212841 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   5 NEITHO-O(Self) NL-01-001-010-010/100212846 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   6 MEZHIILHOULIE(Self) NL-01-001-010-010/100212847 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   7 AVIBOU(Self) NL-01-001-010-010/100212851 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   8 NEILAKHOLIE(Self) NL-01-001-010-010/100212852 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   9 NEILALIE(Self) NL-01-001-010-010/100212853 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   10 KEVISEZO(Self) NL-01-001-010-010/100212855 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   11 DZIESEKHIELIE(Self) NL-01-001-010-010/100212857 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   12 ATUONUO(Self) NL-01-001-010-010/100212859 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   13 RIIDUOLHOULIE(Self) NL-01-001-010-010/100212862 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000460 Credited 30/03/2023   14 MEDOZHANUO(Self) NL-01-001-010-010/100212842 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301001WL000460 Credited 30/03/2023   15 VITHO-II(Self) NL-01-001-010-010/100212858 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000460 Credited 30/03/2023   16 NANCY(Self) NL-01-001-010-010/100212848 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 IDBI BANK KOHIMA IBKL0001147 2301001WL000460 Credited 30/03/2023   17 LETUO-II(Self) NL-01-001-010-010/100212849 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000460 Credited 30/03/2023   18 NEILABEINUO(Self) NL-01-001-010-010/100212860 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 2301001WL000460 Credited 30/03/2023   19 VIKHOZO(Self) NL-01-001-010-010/100212844 ST ZADIMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000460 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