Muster Roll No. : 25663	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/3757/AS    Sanction Date : 05/09/2022
Work Code : 2301003011/LD/13827	Work Name : Playground (2301003011/LD/13827)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 Bise(Son) NL-01-003-011-011/36 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   2 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   3 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   4 Pfülhungu-ü(Self) NL-01-003-011-011/39 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   5 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   6 Ali(Wife) NL-01-003-011-011/34 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   7 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   8 Jonathan(Self) NL-01-003-011-011/45 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   9 Khotuo(Self) NL-01-003-011-011/46 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   10 Zienuo(Wife) NL-01-003-011-011/47 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   11 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   12 Cacha(Self) NL-01-003-011-011/52 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   13 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000366 Credited 30/03/2023   14 Rovihu-ü(Self) NL-01-003-011-011/44 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000366 Credited 30/03/2023   15 Neivilhoukhono(Wife) NL-01-003-011-011/35 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000366 Credited 30/03/2023   16 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   17 Neizo(Self) NL-01-003-011-011/51 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   18 Bei-ü(Wife) NL-01-003-011-011/5 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000366 Credited 30/03/2023   19 Zhanuo(Self) NL-01-003-011-011/33 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000366 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266