Muster Roll No. : 32860	Date From : 06/03/2023    Date To : 16/03/2023	Sanction No. : 2301001/2022-2023/108/AS    Sanction Date : 08/03/2023
Work Code : 2301001018/FR/3237	Work Name : Farm pond (2301001018/FR/3237)

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 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 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   2 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   3 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   4 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   5 Duovi-ii(Wife) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   6 Pfuneirii(Self) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   7 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000751 Credited 30/03/2023   8 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000751 Credited 30/03/2023   9 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000751 Credited 30/03/2023   10 Chaliengu-ii(Wife) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000751 Credited 30/03/2023   11 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   12 Neilhoutsonuo(Mother) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   13 Monuo(Self) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   14 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   15 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   16 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   17 Bazolie(Self) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   18 Kekrupfenuo(Wife) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   19 Neise-ii(Wife) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190