Muster Roll No. : 25227	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 Lhusino(Mother) NL-01-003-006-006/7 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   2 Chülieno(Self) NL-01-003-006-006/70 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   3 Thezavilie(Self) NL-01-003-006-006/703 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   4 Akieno(Self) NL-01-003-006-006/71 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   5 Ketsino(Self) NL-01-003-006-006/711 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   6 Visano(Self) NL-01-003-006-006/636 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   7 Akhoü(Self) NL-01-003-006-006/65 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   8 Buirurhia(Self) NL-01-003-006-006/720 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   9 Viseriezo(Self) NL-01-003-006-006/729 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   10 Zetsolie(Self) NL-01-003-006-006/734 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   11 Sieto(Self) NL-01-003-006-006/751 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL0000876 Credited 19/05/2023   12 Megoviso(Self) NL-01-003-006-006/76 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   13 Ropfuvikho(Self) NL-01-003-006-006/670 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   14 Viphi(Self) NL-01-003-006-006/66 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   15 Keringuno(Self) NL-01-003-006-006/67 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000364 Credited 30/03/2023   16 Cavinyu(Self) NL-01-003-006-006/714 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL0000876 Credited 19/05/2023   17 Mezonguso(Self) NL-01-003-006-006/715 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL0000876 Credited 19/05/2023   18 Nilhusa(Self) NL-01-003-006-006/716 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   19 Thejano(Self) NL-01-003-006-006/69 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