Muster Roll No. : 27755	Date From : 08/09/2022    Date To : 17/09/2022	Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420	Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)

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 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 Lenuo(Sister) NL-01-001-018-018/100221085 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   2 Chalienuo(Mother) NL-01-001-018-018/100221085 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   3 Puro-o(Self) NL-01-001-018-018/100221086 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   4 Vikuosalie(Son) NL-01-001-018-018/100221087 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   5 Keduo-o(Self) NL-01-001-018-018/100221090 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   6 Kelhoikie-ii(Self) NL-01-001-018-018/100221094 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   7 Neinuo(Self) NL-01-001-018-018/100221099 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944       2301001WL000335 Credited 30/03/2023   8 Pezalhoulie(Self) NL-01-001-018-018/100221091 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   9 RUOKUOZOLIE RUPREO(Self) NL-01-001-018-018/1002211001 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000335 Credited 30/03/2023   10 Mezie-o(Self) NL-01-001-018-018/100221084 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   11 Kelhoupa-ii(Wife) NL-01-001-018-018/100221084 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   12 Setuo-ii(Self) NL-01-001-018-018/100221217 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   13 Setuo-ii(Sister) NL-01-001-018-018/100221093 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000335 Credited 30/03/2023   14 Kesoneinuo(Wife) NL-01-001-018-018/100221092 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000335 Credited 30/03/2023   15 Neiphrezonuo(Wife) NL-01-001-018-018/100221091 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000335 Credited 30/03/2023   16 Kelhouletuo(Self) NL-01-001-018-018/100221092 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   17 Peteneinuo(Self) NL-01-001-018-018/100221100 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   18 Thenusanuo(Self) NL-01-001-018-018/100221088 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   19 Tsiinuo(Self) NL-01-001-018-018/100221087 ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000335 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171