Muster Roll No. : 31541	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/5212/AS    Sanction Date : 10/11/2022
Work Code : 2301003007/RC/31210	Work Name : MAINTENANCE OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  08        Page NO.  8

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 Neilhoubei-u(Self) NL-01-003-007-007/5 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   2 Mhasilhoukho(Self) NL-01-003-007-007/50 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   3 Helena(Self) NL-01-003-007-007/503 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   4 Setoulie(Self) NL-01-003-007-007/510 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   5 Avilie(Self) NL-01-003-007-007/511 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   6 Dietholenuo(Self) NL-01-003-007-007/513 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   7 Rovikho(Self) NL-01-003-007-007/517 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   8 Khrielie Kielienyu(Self) NL-01-003-007-007/515 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA UBI Kohima 027 2301003WL000464 Credited 30/03/2023   9 Ado(Self) NL-01-003-007-007/500 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA UBI Kohima 027 2301003WL000464 Credited 30/03/2023   10 Acu-u(Self) NL-01-003-007-007/501 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA UBI Kohima 027 2301003WL000464 Credited 30/03/2023   11 Thepfubeinuo(Self) NL-01-003-007-007/507 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   12 Neilekhonuo(Self) NL-01-003-007-007/516 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   13 Neivotso(Self) NL-01-003-007-007/504 ST SECHUMA (ZUBZA) 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 KOHIMA NST BRANCH SBIN0015556 2301003WL000464 Credited 30/03/2023   14 Kelhoukhelie(Self) NL-01-003-007-007/502 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   15 Virakhono(Self) NL-01-003-007-007/512 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   16 Krurukuo(Self) NL-01-003-007-007/514 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   17 Kelhouneino(Self) NL-01-003-007-007/51 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   18 Kevihekho(Self) NL-01-003-007-007/506 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   19 Kuolenuo(Self) NL-01-003-007-007/508 ST SECHUMA (ZUBZA) 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 2301003WL000464 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