Muster Roll No. : 27737	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 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 Vikuosa(Self) NL-01-001-018-018/1002216870 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   2 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   3 Keneisetuo(Self) NL-01-001-018-018/1002216872 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   4 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   5 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   6 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   7 Neihenuo(Self) NL-01-001-018-018/1002216885 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   8 Lezolie Metha(Self) NL-01-001-018-018/1002216889 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   9 Satsolie(Self) NL-01-001-018-018/1002216890 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   10 Keziengulie(Self) NL-01-001-018-018/1002216891 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   11 Alika(Self) NL-01-001-018-018/1002216892 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000385 Credited 30/03/2023   12 Sedevinuo Metha(Self) NL-01-001-018-018/1002216888 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000385 Credited 30/03/2023   13 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000385 Credited 30/03/2023   14 Neikenuo(Self) NL-01-001-018-018/1002216886 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000385 Credited 30/03/2023   15 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   16 Vikerhenuo(Self) NL-01-001-018-018/100221689 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   17 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   18 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   19 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000385 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171