Muster Roll No. : 32527	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 KEVILEZO(Self) NL-01-001-018-018/1002217194 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 NEIPHREII(Self) NL-01-001-018-018/1002217195 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 NEITSOVIII(Self) NL-01-001-018-018/1002217199 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 NEISAZONUO(Self) NL-01-001-018-018/1002217200 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 DOTOLEII(Self) NL-01-001-018-018/1002217201 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 KEKHRIELEI-II(Self) NL-01-001-018-018/1002217204 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 DZIESEVONUO(Self) NL-01-001-018-018/1002217205 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 VIBEIZONUONEITUOLIE(Self) NL-01-001-018-018/1002217206 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 RUOKUOVONUO(Self) NL-01-001-018-018/1002217207 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 KRAKUO-II(Self) NL-01-001-018-018/1002217209 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 NEIBU(Self) NL-01-001-018-018/1002217212 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 KEDUOLHUOLIE(Self) NL-01-001-018-018/1002217214 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 KEDUOSIETUO(Self) NL-01-001-018-018/1002217215 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 THEPFUNEITUO(Self) NL-01-001-018-018/1002217216 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   15 SOLOMON(Self) NL-01-001-018-018/1002217217 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   16 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 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   17 PEZANUO(Self) NL-01-001-018-018/1002217219 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 NEIBONUO(Self) NL-01-001-018-018/1002217202 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 DUONYII MERE(Self) NL-01-001-018-018/1002217213 ST CHIECHAMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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