Muster Roll No. : 25229	Date From : 17/10/2022    Date To : 22/10/2022	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 6 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 Asieü(Self) NL-01-003-006-006/92 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Anguno(Self) NL-01-003-006-006/93 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Petevisie(Self) NL-01-003-006-006/94 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Lovoseno(Self) NL-01-003-006-006/98 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   5 Pelevisie Puzie u(Self) NL-01-003-006-006/897 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   6 Viphino(Self) NL-01-003-006-006/95 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000364 Credited 30/03/2023   7 Ruuvikho Yalietsu(Self) NL-01-003-006-006/900 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000364 Credited 30/03/2023   8 Avitso(Self) NL-01-003-006-006/99 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL0000876 Credited 19/05/2023   9 Arino(Self) NL-01-003-006-006/96 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL0000876 Credited 19/05/2023   10 Hebuno(Self) NL-01-003-006-006/97 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL0000876 Credited 19/05/2023   11 Rokokehie Khate(Self) NL-01-003-006-006/896 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1296

Total man days : 66