Muster Roll No. : 25134	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/3589/AS    Sanction Date : 03/08/2022
Work Code : 2301003016/FP/20075	Work Name : Const.of Drainage

Measurement Book Detail

MB NO.  07        Page NO.  7

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 Thepfukrulie(Self) NL-01-003-016-016/55 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   2 Zhaletuo(Self) NL-01-003-016-016/56 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   3 Kezhalhoulie(Self) NL-01-003-016-016/57 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   4 Khojulie(Self) NL-01-003-016-016/53 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   5 Akhonuo(Self) NL-01-003-016-016/65 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   6 Khriesavikuo(Self) NL-01-003-016-016/68 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   7 Chakhotuo(Self) NL-01-003-016-016/70 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   8 Thalhou(Self) NL-01-003-016-016/8 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   9 Zasevikho(Self) NL-01-003-016-016/9 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   10 Dolie(Self) NL-01-003-016-016/62 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK UCO Bank of Kohima 025 2301003WL000279 Credited 30/03/2023   11 Rokozenuo(Wife) NL-01-003-016-016/61 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301003WL000279 Credited 30/03/2023   12 Abou(Self) NL-01-003-016-016/59 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301003WL000279 Credited 30/03/2023   13 Mhiesivipie(Self) NL-01-003-016-016/58 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000279 Credited 30/03/2023   14 Lhouzotuo(Self) NL-01-003-016-016/6 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000279 Credited 30/03/2023   15 Lhoutuo(Self) NL-01-003-016-016/54 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000279 Credited 30/03/2023   16 Ape(Self) NL-01-003-016-016/63 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000279 Credited 30/03/2023   17 Rukrielie(Self) NL-01-003-016-016/60 ST MEZO BASA P P P P P P A P P P A 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000279 Credited 30/03/2023   Daily Attendence 17 17 17 17 17 17 0 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1944

Total man days : 153