Muster Roll No. : 27987	Date From : 10/10/2022    Date To : 19/10/2022	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 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 KEDUOLHUOLIE(Self) NL-01-001-018-018/1002217214 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   2 KEDUOSIETUO(Self) NL-01-001-018-018/1002217215 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   3 THEPFUNEITUO(Self) NL-01-001-018-018/1002217216 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   4 SOLOMON(Self) NL-01-001-018-018/1002217217 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   5 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   6 KRAKUO-II(Self) NL-01-001-018-018/1002217209 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   7 NEIBU(Self) NL-01-001-018-018/1002217212 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   8 THEPFUNEITUO(Self) NL-01-001-018-018/1002217220 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   9 KETUONEI(Self) NL-01-001-018-018/1002217222 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   10 MHALESALIE(Self) NL-01-001-018-018/1002217223 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   11 NEIKUOSA(Self) NL-01-001-018-018/1002217224 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   12 PUZHII-II(Self) NL-01-001-018-018/1002217225 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   13 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   14 VIZHII-U(Self) NL-01-001-018-018/1002217228 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   15 MEDOSENUO(Self) NL-01-001-018-018/1002217229 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000448 Credited 30/03/2023   16 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000448 Credited 30/03/2023   17 PEZANUO(Self) NL-01-001-018-018/1002217219 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000448 Credited 30/03/2023   18 DUONYII MERE(Self) NL-01-001-018-018/1002217213 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   19 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 ST CHIECHAMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000448 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 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