Muster Roll No. : 25228	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 Megoruzo(Self) NL-01-003-006-006/768 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Selie Chase(Self) NL-01-003-006-006/772 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Sanguto(Self) NL-01-003-006-006/773 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Alhukho(Self) NL-01-003-006-006/775 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   5 Lovo Mor(Self) NL-01-003-006-006/787 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   6 Shurholaü(Self) NL-01-003-006-006/79 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   7 Dopie(Self) NL-01-003-006-006/806 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   8 Metuo(Self) NL-01-003-006-006/844 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   9 Tevizo(Self) NL-01-003-006-006/854 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   10 Mhiesikhono(Self) NL-01-003-006-006/856 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   11 Tusano(Self) NL-01-003-006-006/883 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   12 Pelhunino(Self) NL-01-003-006-006/87 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL0000876 Credited 19/05/2023   13 Rovivono Viyie(Self) NL-01-003-006-006/894 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL0000876 Credited 19/05/2023   14 Methaheto(Self) NL-01-003-006-006/763 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   15 Akolie(Self) NL-01-003-006-006/89 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL0000876 Credited 19/05/2023   16 Visazono(Self) NL-01-003-006-006/84 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   17 Ruunguso(Self) NL-01-003-006-006/887 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000876 Credited 19/05/2023   18 Vikholieno(Self) NL-01-003-006-006/827 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000364 Credited 30/03/2023   19 Peleviso Viyie(Self) NL-01-003-006-006/895 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 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114