Muster Roll No. : 27898	Date From : 27/10/2022    Date To : 29/10/2022	Sanction No. : 2301001/2022-2023/3859/AS    Sanction Date : 23/08/2022
Work Code : 2301001002/RC/31473	Work Name : AGRI LINK ROAD (2301001002/RC/31473)

Measurement Book Detail

MB NO.  2        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 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 Neizetuonuo(Self) NL-01-001-002-002/100202341 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   2 Kekhrienuo(Self) NL-01-001-002-002/100202342 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   3 Neimo-ii(Self) NL-01-001-002-002/100202346 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   4 Khrielavo-ii(Self) NL-01-001-002-002/100202349 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   5 Neilhoule-ii(Self) NL-01-001-002-002/100202352 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   6 Thepfuleo(Husband) NL-01-001-002-002/100202353 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   7 Keneitsei u(Daughter) NL-01-001-002-002/100202355 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   8 Yahetuo(Self) NL-01-001-002-002/100202358 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   9 Khriesangulie(Self) NL-01-001-002-002/10020236 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   10 Kezhalezo(Father) NL-01-001-002-002/100202361 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   11 Asetuo(Self) NL-01-001-002-002/100202364 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   12 Kezevinuo(Self) NL-01-001-002-002/100202365 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   13 Kevilezo(Self) NL-01-001-002-002/100202369 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   14 Thejakhrietuo(Brother) NL-01-001-002-002/100202370 ST MEREMA P P P 3 216 648 0 0 648       2301001WL000540 Credited 30/03/2023   15 Kekhrie-u(Self) NL-01-001-002-002/100202359 ST MEREMA P P P 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000540 Credited 30/03/2023   16 Ruokuotuo-ii(Self) NL-01-001-002-002/100202343 ST MEREMA P P P 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000540 Credited 30/03/2023   17 Kelhoukhrie-ii(Self) NL-01-001-002-002/100202375 ST MEREMA P P P 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000540 Credited 01/04/2023   18 Banuo(Self) NL-01-001-002-002/100202373 ST MEREMA P P P 3 216 648 0 0 648 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000540 Credited 30/03/2023   19 Kesoneinuo(Self) NL-01-001-002-002/100202351 ST MEREMA P P P 3 216 648 0 0 648 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000540 Credited 01/04/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57