Muster Roll No. : 32515	Date From : 20/10/2022    Date To : 02/11/2022	Sanction No. : 2301001/2022-2023/5055/AS    Sanction Date : 28/10/2022
Work Code : 2301001018/RC/31427	Work Name : AGRI LINK ROAD (2301001018/RC/31427)

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 12 13 14 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 Kekhriesenuo(Self) NL-01-001-018-018/1002216863 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   2 Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   3 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   4 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   5 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   6 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   7 Vikuosa(Self) NL-01-001-018-018/1002216870 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   8 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   9 Keneisetuo(Self) NL-01-001-018-018/1002216872 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   10 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   11 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   12 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   13 Neihenuo(Self) NL-01-001-018-018/1002216885 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   14 Sedevinuo Metha(Self) NL-01-001-018-018/1002216888 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000449 Credited 30/03/2023   15 Neikenuo(Self) NL-01-001-018-018/1002216886 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000449 Credited 30/03/2023   16 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000449 Credited 30/03/2023   17 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000449 Credited 30/03/2023   18 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000449 Credited 30/03/2023   19 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000449 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228