Muster Roll No. : 32656	Date From : 09/12/2022    Date To : 20/12/2022	Sanction No. : 2301001/2022-2023/5430/AS    Sanction Date : 19/12/2022
Work Code : 2301001018/WH/689	Work Name : CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)

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 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 Vidilhoulie(Self) NL-01-001-018-018/100221593 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000660 Credited 30/03/2023   2 Dzieseii Zumii(Self) NL-01-001-018-018/100221595 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000660 Credited 30/03/2023   3 Medochiilie(Self) NL-01-001-018-018/100221599 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000660 Credited 30/03/2023   4 Kereiii(Self) NL-01-001-018-018/100221600 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000660 Credited 30/03/2023   5 Sobonuo Sopfii(Self) NL-01-001-018-018/100221597 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000660 Credited 30/03/2023   6 Kruvi Rio(Self) NL-01-001-018-018/100221594 ST CHIECHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000660 Credited 30/03/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2160

Total man days : 60