Muster Roll No. : 32724	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 Ketholetuo Metha(Self) NL-01-001-018-018/100221682 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   2 Neinuo (Y)(Self) NL-01-001-018-018/1002216825 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   3 Ruokuolie(Self) NL-01-001-018-018/1002216827 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   4 Ruopfiivisie(Self) NL-01-001-018-018/100221683 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   5 Thenusaii(Self) NL-01-001-018-018/1002216834 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   6 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   7 Dietho-u(Self) NL-01-001-018-018/1002216842 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   8 S. Chuba(Self) NL-01-001-018-018/1002216843 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   9 Kevineisa(Self) NL-01-001-018-018/1002216846 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   10 Nyanuo(Self) NL-01-001-018-018/1002216847 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   11 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   12 Charuo-u(Self) NL-01-001-018-018/100221685 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   13 Lenuo Mechio(Self) NL-01-001-018-018/1002216852 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   14 Zakiesakho(Self) NL-01-001-018-018/100221684 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000665 Credited 30/03/2023   15 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000665 Credited 30/03/2023   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1080

Total man days : 75