Muster Roll No. : 39041	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1010/AS    Sanction Date : 11/05/2023
Work Code : 2301003006/RC/32612	Work Name : Const. of Link Road (2301003006/RC/32612)

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 Diezeheü(Wife) NL-01-003-006-006/125 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   2 Atsino(Self) NL-01-003-006-006/127 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   3 Sahielie(Self) NL-01-003-006-006/133 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   4 Kevisekho(Self) NL-01-003-006-006/139 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   5 Khotodolie(Self) NL-01-003-006-006/14 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   6 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   7 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000015 Credited 03/06/2023   8 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301003WL000015 Credited 03/06/2023   9 Riakhoü(Self) NL-01-003-006-006/137 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000015 Credited 03/06/2023   10 Asieü(Self) NL-01-003-006-006/122 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000015 Credited 03/06/2023   11 Visalhuto(Self) NL-01-003-006-006/138 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000015 Credited 03/06/2023   12 Rokovito(Self) NL-01-003-006-006/126 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000015 Credited 03/06/2023   13 Nivizokho(Son) NL-01-003-006-006/144 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000015 Credited 03/06/2023   14 Thovi(Self) NL-01-003-006-006/124 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000015 Credited 03/06/2023   15 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000015 Credited 03/06/2023   16 Vibu(Self) NL-01-003-006-006/135 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000015 Credited 03/06/2023   17 Pelhuhu(Self) NL-01-003-006-006/146 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000015 Credited 03/06/2023   18 Aniü Khate(Self) NL-01-003-006-006/145 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000015 Credited 03/06/2023   19 Thekrunguto(Son) NL-01-003-006-006/143 ST KHONOMA P P P P P P 6 224 1344 0 0 1344 AXIS BANK HINJEWADI UTIB0001034 2301003WL000015 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114