Muster Roll No. : 46097	Date From : 15/08/2023    Date To : 23/08/2023	Sanction No. : 2301001/2023-2024/3614/AS    Sanction Date : 10/08/2023
Work Code : 2301001020/IC/5339	Work Name : CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 KELHOULEKHO(Self) NL-01-001-020-020/100223305 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   2 NGULHOU-II(Self) NL-01-001-020-020/100223306 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   3 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   4 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   5 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   6 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   7 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   8 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   9 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   10 VISALHOULIE(Self) NL-01-001-020-020/100223316 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   11 RUOKUONUO(Sister) NL-01-001-020-020/100223318 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   12 NEIZOMENUO(Sister) NL-01-001-020-020/100223320 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   13 DZIESEBEITUONUO(Sister) NL-01-001-020-020/100223300 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   14 KEKHRIETSO(Brother) NL-01-001-020-020/100223301 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   15 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   16 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792       2301001WL000756 Credited 11/11/2023   17 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   18 RHINUO(Wife) NL-01-001-020-020/100223323 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000756 Credited 11/11/2023   19 VILASIENUO(Sister) NL-01-001-020-020/100223321 ST NERHE MODEL P P P P P A P P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000756 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152