Muster Roll No. : 25662	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 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 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 Tsohie(Self) NL-01-003-011-011/23 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 Arinuo(Self) NL-01-003-011-011/25 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 Satu(Self) NL-01-003-011-011/29 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 Kuonuo(Wife) NL-01-003-011-011/30 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 Neise(Son) NL-01-003-011-011/31 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 Pelevonuo(Self) NL-01-003-011-011/32 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 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301003WL000366 Credited 30/03/2023   9 Pelesetuo(Son) NL-01-003-011-011/220 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000366 Credited 30/03/2023   10 Megosolie(Son) NL-01-003-011-011/221 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000366 Credited 30/03/2023   11 Keviselhou(Self) NL-01-003-011-011/22 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   12 Rokuovolie Mor(Self) NL-01-003-011-011/217 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 KOHIMA NST BRANCH SBIN0015556 2301003WL000366 Credited 30/03/2023   13 Sakhonuo(Self) NL-01-003-011-011/27 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   14 Neikedolie(Self) NL-01-003-011-011/3 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   15 Khrietsi Rhatsu(Daughter) NL-01-003-011-011/219 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   16 kethosevi U Siria(Daughter) NL-01-003-011-011/222 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   17 Neiputshekho Zhünyü(Self) NL-01-003-011-011/216 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   18 KEVIZONUO(Daughter) NL-01-003-011-011/223 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   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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