Muster Roll No. : 35079	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2301001/2023-2024/581/AS    Sanction Date : 02/05/2023
Work Code : 2301001018/FP/20624	Work Name : CONST. OF DRAINAGE (2301001018/FP/20624)

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 LALHOULIE(Self) NL-01-001-018-018/1002217049 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   2 SODONUO(Self) NL-01-001-018-018/1002217053 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   3 NEILHOULIE(Self) NL-01-001-018-018/1002217054 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   4 ZALHOUII(Self) NL-01-001-018-018/1002217055 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120       2301001WL000011 Credited 25/05/2023   5 VIHULIE(Self) NL-01-001-018-018/1002217058 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000011 Credited 25/05/2023   6 Vikhelie(Self) NL-01-001-018-018/100221705 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000011 Credited 25/05/2023   7 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000011 Credited 25/05/2023   8 MEDO-U(Self) NL-01-001-018-018/1002217052 ST CHIECHAMA P P P P P 5 224 1120 0 0 1120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000011 Credited 25/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 40