Muster Roll No. : 32529	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 KETUONEI(Self) NL-01-001-018-018/1002217222 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 MHALESALIE(Self) NL-01-001-018-018/1002217223 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 NEIKUOSA(Self) NL-01-001-018-018/1002217224 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 PUZHII-II(Self) NL-01-001-018-018/1002217225 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 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 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 VIZHII-U(Self) NL-01-001-018-018/1002217228 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 MEDOSENUO(Self) NL-01-001-018-018/1002217229 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 KEKHRIENGUNUO(Self) NL-01-001-018-018/1002217231 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 THEJAVINUO(Self) NL-01-001-018-018/1002217235 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 DIETHOSILIE(Self) NL-01-001-018-018/1002217238 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 RUOKUOVI(Self) NL-01-001-018-018/1002217239 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 KHRIEKETOULIE(Self) NL-01-001-018-018/1002217240 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 NEITUOLIE(Self) NL-01-001-018-018/1002217242 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 PFIISOLIE(Self) NL-01-001-018-018/1002217245 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   15 THEPFUNEITUO(Self) NL-01-001-018-018/1002217220 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   16 MEDONGULIE(Self) NL-01-001-018-018/1002217248 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   17 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000449 Credited 30/03/2023   18 VAKHRIE-II(Self) NL-01-001-018-018/1002217247 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000449 Credited 30/03/2023   19 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 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