Muster Roll No. : 32700	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 2301001/2022-2023/5430/AS    Sanction Date : 19/12/2022
Work Code : 2301001018/WH/689	Work Name : CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)

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 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   2 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   3 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   4 Pfuneirii(Self) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   5 Neituolie(Self) NL-01-001-018-018/100221017 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   6 Mhelie(Self) NL-01-001-018-018/100221023 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   7 Chalievi-ii(Self) NL-01-001-018-018/100221019 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000665 Credited 30/03/2023   8 Teisonuo(Wife) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000665 Credited 30/03/2023   9 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000665 Credited 30/03/2023   10 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000665 Credited 30/03/2023   11 Chaliengu-ii(Wife) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000665 Credited 30/03/2023   12 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000665 Credited 30/03/2023   13 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000665 Credited 30/03/2023   14 Ado Soyotsu(Self) NL-01-001-018-018/100221020 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   15 Bazolie(Self) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   16 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   17 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1080

Total man days : 85