Muster Roll No. : 23207	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1007/AS    Sanction Date : 21/03/2022
Work Code : 2301002001/RC/31217	Work Name : Construction of cc road (2301002001/RC/31217)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Salengol Kin(Self) NL-01-002-001-001/602 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   2 Hovil(Self) NL-01-002-001-001/603 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   3 Visieho(Self) NL-01-002-001-001/604 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   4 Kevilül(Self) NL-01-002-001-001/605 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   5 Kezevikho(Self) NL-01-002-001-001/606 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   6 Notho(Self) NL-01-002-001-001/608 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   7 Tosovise(Self) NL-01-002-001-001/609 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   8 Sezoto(Self) NL-01-002-001-001/610 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   9 Kedivil(Self) NL-01-002-001-001/615 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   10 Vikül(Self) NL-01-002-001-001/616 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   11 Lopole(Self) NL-01-002-001-001/617 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   12 Vikemethanu(Self) NL-01-002-001-001/618 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   13 Hoshel(Self) NL-01-002-001-001/613 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000903 Credited 27/03/2023   14 Zedil(Self) NL-01-002-001-001/614 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   15 Zehozule(Self) NL-01-002-001-001/619 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   16 Meyieseho(Self) NL-01-002-001-001/611 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   17 Zakienizo(Self) NL-01-002-001-001/612 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000903 Credited 27/03/2023   18 Kehomedo Kin(Self) NL-01-002-001-001/607 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000903 Credited 27/03/2023   19 Viranu(Self) NL-01-002-001-001/61 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   20 Sa-o(Self) NL-01-002-001-001/62 ST KHUZAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200