Muster Roll No. : 32514	Date From : 20/10/2022    Date To : 02/11/2022	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 11 12 13 14 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 Asangla(Self) NL-01-001-018-018/1002216841 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   2 Dietho-u(Self) NL-01-001-018-018/1002216842 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   3 S. Chuba(Self) NL-01-001-018-018/1002216843 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   4 Kevineisa(Self) NL-01-001-018-018/1002216846 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   5 Nyanuo(Self) NL-01-001-018-018/1002216847 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   6 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   7 Charuo-u(Self) NL-01-001-018-018/100221685 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   8 Lenuo Mechio(Self) NL-01-001-018-018/1002216852 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   9 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   10 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   11 Pfiireiii Kire(Self) NL-01-001-018-018/1002216835 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   12 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   13 Khrietuo(Self) NL-01-001-018-018/1002216861 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301001WL000449 Credited 30/03/2023   14 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000449 Credited 30/03/2023   15 Neituo-ii(Self) NL-01-001-018-018/1002216844 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000449 Credited 30/03/2023   16 Zakiesakho(Self) NL-01-001-018-018/100221684 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000449 Credited 30/03/2023   17 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000449 Credited 30/03/2023   18 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000449 Credited 30/03/2023   19 Amen(Self) NL-01-001-018-018/1002216862 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000449 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228