Muster Roll No. : 27962	Date From : 10/10/2022    Date To : 19/10/2022	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 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 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   2 Sopfiinuo(Self) NL-01-001-018-018/100221113 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   3 Pezatuo(Self) NL-01-001-018-018/100221117 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   4 Neibalie(Self) NL-01-001-018-018/100221110 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   5 Thejase-ii(Self) NL-01-001-018-018/100221111 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   6 Sochiilie-ii(Wife) NL-01-001-018-018/100221120 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   7 Thenuriiso-ii(Self) NL-01-001-018-018/100221126 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   8 Keneisonuo(Wife) NL-01-001-018-018/100221123 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000448 Credited 30/03/2023   9 Ravolie(Self) NL-01-001-018-018/100221120 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000448 Credited 30/03/2023   10 RUOKUOZOLIE RUPREO(Self) NL-01-001-018-018/1002211001 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000448 Credited 30/03/2023   11 Neikuonuo(Wife) NL-01-001-018-018/100221117 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000448 Credited 30/03/2023   12 Mhalezhii-ii(Self) NL-01-001-018-018/100221105 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000448 Credited 30/03/2023   13 Khriengulie-ii(Self) NL-01-001-018-018/100221102 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   14 Neilasa(Self) NL-01-001-018-018/100221112 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   15 Thenurusoii(Self) NL-01-001-018-018/100221125 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   16 Thepfunei-u(Self) NL-01-001-018-018/100221107 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   17 Zhavise(Self) NL-01-001-018-018/100221108 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   18 Zalhou-ii(Self) NL-01-001-018-018/100221101 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   19 Medochiilie(Self) NL-01-001-018-018/100221118 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 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