Muster Roll No. : 32725	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 Khrietuo(Self) NL-01-001-018-018/1002216861 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   2 Kekhriesenuo(Self) NL-01-001-018-018/1002216863 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   3 Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   4 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   5 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   6 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   7 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   8 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   9 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   10 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   11 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000665 Credited 30/03/2023   12 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000665 Credited 30/03/2023   13 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000665 Credited 30/03/2023   14 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000665 Credited 30/03/2023   15 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 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 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