Muster Roll No. : 31701	Date From : 02/12/2022    Date To : 17/12/2022	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 Rüükolie(Self) NL-01-003-007-007/117 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   2 Neilezono(Wife) NL-01-003-007-007/119 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 01/04/2023   3 Noulesevonuo(Daughter) NL-01-003-007-007/12 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   4 Kerielesieno(Daughter) NL-01-003-007-007/123 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   5 Sabeino(Self) NL-01-003-007-007/125 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   6 Dzüvichüno(Self) NL-01-003-007-007/129 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   7 Lily(Self) NL-01-003-007-007/13 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   8 Dielieneiü(Wife) NL-01-003-007-007/131 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   9 Ketholenuo(Self) NL-01-003-007-007/133 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000630 Credited 30/03/2023   10 Seyiezhakho(Self) NL-01-003-007-007/135 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301003WL000630 Credited 30/03/2023   11 Videtuonuo(Self) NL-01-003-007-007/122 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000630 Credited 30/03/2023   12 Megoketou(Self) NL-01-003-007-007/121 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000630 Credited 31/03/2023   13 Mhasikhoto(Self) NL-01-003-007-007/124 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000630 Credited 30/03/2023   14 Lhouvisatuo(Self) NL-01-003-007-007/127 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000630 Credited 30/03/2023   15 Nurheneinuo(Self) NL-01-003-007-007/134 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000630 Credited 01/04/2023   16 Phrievino(Wife) NL-01-003-007-007/120 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000630 Credited 01/04/2023   17 Athonuo(Self) NL-01-003-007-007/130 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000630 Credited 30/03/2023   18 Visiekuolie(Self) NL-01-003-007-007/126 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000630 Credited 30/03/2023   19 Neilakono(Wife) NL-01-003-007-007/132 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000630 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 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