Muster Roll No. : 24377	Date From : 14/03/2022    Date To : 25/03/2022	Sanction No. : 2301001/2021-2022/956/AS    Sanction Date : 15/03/2022
Work Code : 2301001018/RC/28688	Work Name : Widening of Village Road (2301001018/RC/28688)

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 Avi(Self) NL-01-001-018-018/1002216988 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000700 Credited 30/08/2022   2 Khrietuo(Self) NL-01-001-018-018/1002216989 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000700 Credited 30/08/2022   3 Neilhuotsonuo(Self) NL-01-001-018-018/1002216990 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   4 neingunuo(Self) NL-01-001-018-018/1002216992 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   5 Thepfuzelie(Self) NL-01-001-018-018/1002216993 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   6 Thondunung(Self) NL-01-001-018-018/1002216994 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   7 Pezangulie(Self) NL-01-001-018-018/1002216996 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   8 Lhouyielie(Self) NL-01-001-018-018/1002216998 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   9 Keneiselie(Self) NL-01-001-018-018/1002216999 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   10 NEINGULIE(Self) NL-01-001-018-018/1002217005 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   11 LEVOTUO-II(Self) NL-01-001-018-018/1002217006 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   12 LUOSALIE(Self) NL-01-001-018-018/1002217007 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000701 Credited 30/08/2022   13 NOUPFII-II(Self) NL-01-001-018-018/1002217003 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   14 Vikuo-ii(Self) NL-01-001-018-018/1002216991 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   15 Beii(Self) NL-01-001-018-018/1002217000 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   16 Pukuolie Chadi(Self) NL-01-001-018-018/100221700 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000701 Credited 30/08/2022   17 NGULIE(Self) NL-01-001-018-018/1002217002 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   18 NEINGUNUO(Self) NL-01-001-018-018/1002217004 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   19 Zephralie(Self) NL-01-001-018-018/1002216995 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190