Muster Roll No. : 31597	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 2301005/2022-2023/5216/AS    Sanction Date : 10/11/2022
Work Code : 2301003005/FP/20233	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  06        Page NO.  6

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 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 Kou(Self) NL-01-003-005-005/1045 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   2 Bodevizo(Self) NL-01-003-005-005/1047 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   3 Tuonino(Self) NL-01-003-005-005/1048 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   4 Savino(Self) NL-01-003-005-005/1049 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   5 Vinitono(Self) NL-01-003-005-005/105 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   6 Eyo(Self) NL-01-003-005-005/1043 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   7 Beizo Senotsu(Self) NL-01-003-005-005/1054 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   8 Khrieto Nisa(Self) NL-01-003-005-005/1055 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   9 Khonyü(Self) NL-01-003-005-005/106 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   10 Kolano(Self) NL-01-003-005-005/109 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   11 Rokolhubi(Self) NL-01-003-005-005/11 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   12 Vizolie Nagi(Son) NL-01-003-005-005/1058 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   13 Ruukolie(Self) NL-01-003-005-005/1044 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   14 Keneilebino Nakhro NL-01-003-005-005/1052 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   15 Seyielhukho Naprantsu(Self) NL-01-003-005-005/1053 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   16 Akhrieno Gwirie NL-01-003-005-005/1056 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   17 LHUSIVONO PESEYIE(Daughter) NL-01-003-005-005/1057 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   18 Keneisede Peseyie(Self) NL-01-003-005-005/1050 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000471 Credited 30/03/2023   19 Lhouvisielie Sano(Self) NL-01-003-005-005/1051 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301003WL000471 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190