Muster Roll No. : 31578	Date From : 17/11/2022    Date To : 17/11/2022	Sanction No. : 2301005/2022-2023/5219/AS    Sanction Date : 10/11/2022
Work Code : 2301003011/RC/30980	Work Name : Widening of village approach road (2301003011/RC/30980)

Measurement Book Detail

MB NO.  04        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kevi-i Zavi(Self) NL-01-003-011-011/203 ST SECHUMA P 1 216 216 0 0 216       2301003WL000469 Credited 30/03/2023   2 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 ST SECHUMA P 1 216 216 0 0 216       2301003WL000469 Credited 30/03/2023   3 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P 1 216 216 0 0 216 IDBI BANK KOHIMA IBKL0001147 2301003WL000469 Credited 30/03/2023   4 Pelesetuo(Son) NL-01-003-011-011/220 ST SECHUMA P 1 216 216 0 0 216 IDBI BANK KOHIMA IBKL0001147 2301003WL000469 Credited 30/03/2023   5 Kekhrievizo(Self) NL-01-003-011-011/206 ST SECHUMA P 1 216 216 0 0 216 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000469 Credited 30/03/2023   6 Keviselhou(Self) NL-01-003-011-011/22 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000469 Credited 30/03/2023   7 Avizo(Self) NL-01-003-011-011/208 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   8 Rokuovolie Mor(Self) NL-01-003-011-011/217 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000469 Credited 30/03/2023   9 Krulhou-ü(Self) NL-01-003-011-011/21 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000469 Credited 30/03/2023   10 Megokelie Nipu(Self) NL-01-003-011-011/205 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   11 Keviu Sechü(Self) NL-01-003-011-011/207 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   12 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   13 Rüüvino(Self) NL-01-003-011-011/209 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   14 Khrietsi Rhatsu(Daughter) NL-01-003-011-011/219 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   15 Neiputshekho Zhünyü(Self) NL-01-003-011-011/216 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000469 Credited 30/03/2023   16 Mezhüno(Self) NL-01-003-011-011/214 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000469 Credited 30/03/2023   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000469 Credited 30/03/2023   18 Thejavituo Sechü NL-01-003-011-011/210 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000469 Credited 30/03/2023   19 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000469 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19