Muster Roll No. : 24389	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 KEDUOLHUOLIE(Self) NL-01-001-018-018/1002217214 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   2 KEDUOSIETUO(Self) NL-01-001-018-018/1002217215 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   3 THEPFUNEITUO(Self) NL-01-001-018-018/1002217216 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   4 SOLOMON(Self) NL-01-001-018-018/1002217217 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   5 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   6 KETUONEI(Self) NL-01-001-018-018/1002217222 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   7 MHALESALIE(Self) NL-01-001-018-018/1002217223 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   8 NEIKUOSA(Self) NL-01-001-018-018/1002217224 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   9 PUZHII-II(Self) NL-01-001-018-018/1002217225 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   10 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   11 VIZHII-U(Self) NL-01-001-018-018/1002217228 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   12 MEDOSENUO(Self) NL-01-001-018-018/1002217229 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000703 Credited 30/08/2022   13 THEPFUNEITUO(Self) NL-01-001-018-018/1002217220 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000702 Credited 30/08/2022   14 KEKHRIENGUNUO(Self) NL-01-001-018-018/1002217231 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120       2301001WL0000703 Credited 30/08/2022   15 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P P P P A P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000702 Credited 30/08/2022   16 PEZANUO(Self) NL-01-001-018-018/1002217219 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 2301001WL0000702 Credited 30/08/2022   17 NEIZOTUO-II(Self) NL-01-001-018-018/1002217232 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 2301001WL0000703 Credited 30/08/2022   18 NEIPHREZO(Self) NL-01-001-018-018/1002217226 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 2301001WL0000702 Credited 30/08/2022   19 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 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 2301001WL0000703 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