Muster Roll No. : 35023	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2301001/2023-2024/581/AS    Sanction Date : 02/05/2023
Work Code : 2301001018/FP/20624	Work Name : CONST. OF DRAINAGE (2301001018/FP/20624)

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 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 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   2 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   3 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   4 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   5 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   6 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   7 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   8 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   9 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   10 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   11 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   12 Khieketoulie(Self) NL-01-001-018-018/100221460 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   13 Baby(Self) NL-01-001-018-018/100221523 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   14 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000011 Credited 25/05/2023   15 Meneii(Self) NL-01-001-018-018/100221522 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000011 Credited 25/05/2023   16 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000011 Credited 25/05/2023   17 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000011 Credited 25/05/2023   18 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000011 Credited 25/05/2023   19 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000011 Credited 25/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95