Muster Roll No. : 27746	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 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 KHRIELEBEINUO(Self) NL-01-001-018-018/1002217136 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   2 RUOKUONUO(Self) NL-01-001-018-018/1002217137 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   3 MEDONGULIE(Self) NL-01-001-018-018/1002217139 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   4 VILAKHOLIE(Self) NL-01-001-018-018/1002217140 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   5 LIMALA(Self) NL-01-001-018-018/1002217142 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   6 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   7 TSEILIE(Self) NL-01-001-018-018/1002217144 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   8 Kevineiliezo(Self) NL-01-001-018-018/100221715 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   9 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   10 KHRIEZOTUOLIE(Self) NL-01-001-018-018/1002217152 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   11 KEDUOLHOULIE(Self) NL-01-001-018-018/1002217153 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   12 VILASIELIE(Self) NL-01-001-018-018/1002217157 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   13 SIABEINUO(Self) NL-01-001-018-018/1002217158 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   14 SUOLAHIE(Self) NL-01-001-018-018/1002217160 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   15 PUTUOLIE(Self) NL-01-001-018-018/1002217159 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000385 Credited 30/03/2023   16 KEVISEII(Self) NL-01-001-018-018/1002217161 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 IDBI BANK KOHIMA IBKL0001147 2301001WL000385 Credited 30/03/2023   17 PUHULIE(Self) NL-01-001-018-018/1002217146 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   18 Thejakhrielie(Self) NL-01-001-018-018/100221714 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   19 KESOLIE(Self) NL-01-001-018-018/1002217155 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 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