Muster Roll No. : 31593	Date From : 03/11/2022    Date To : 07/11/2022	Sanction No. : 2301005/2022-2023/4188/AS    Sanction Date : 09/09/2022
Work Code : 2301003006/RC/31209	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Kozo(Self) NL-01-003-006-006/378 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Kelengubino(Self) NL-01-003-006-006/379 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Javisono(Self) NL-01-003-006-006/381 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Lazokhono(Self) NL-01-003-006-006/382 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Lhusienino(Daughter) NL-01-003-006-006/383 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   6 Rokomesie(Self) NL-01-003-006-006/375 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   7 Lebu(Self) NL-01-003-006-006/376 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   8 Pezarovino(Daughter) NL-01-003-006-006/387 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   9 Dielieno(Self) NL-01-003-006-006/388 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   10 Canguno(Self) NL-01-003-006-006/390 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   11 Mezhühetono(Self) NL-01-003-006-006/394 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   12 Krusa(Self) NL-01-003-006-006/398 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   13 Rüüvi-ü(Sister) NL-01-003-006-006/392 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   14 Jabino(Daughter) NL-01-003-006-006/393 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   15 Nilesieno(Mother) NL-01-003-006-006/386 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   16 Pezarüüno(Sister) NL-01-003-006-006/377 ST KHONOMA P P P A P 4 216 864 0 0 864 IDBI BANK KOHIMA IBKL0001147 2301003WL000470 Credited 30/03/2023   17 Nikedolie(Brother) NL-01-003-006-006/385 ST KHONOMA P P P A P 4 216 864 0 0 864 IDBI BANK KOHIMA IBKL0001147 2301003WL000470 Credited 30/03/2023   18 Lietso(Self) NL-01-003-006-006/39 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000470 Credited 30/03/2023   19 Üzosano(Self) NL-01-003-006-006/397 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   Daily Attendence 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76