Muster Roll No. : 25223	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 Üliehuno(Self) NL-01-003-006-006/429 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Khoü(Self) NL-01-003-006-006/43 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Viserieno(Self) NL-01-003-006-006/430 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Savino(Self) NL-01-003-006-006/427 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   5 Kevisesie(Self) NL-01-003-006-006/437 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   6 Khotsolie(Self) NL-01-003-006-006/458 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   7 Pfüyiengu-ü(Self) NL-01-003-006-006/428 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   8 Nipusiü(Self) NL-01-003-006-006/426 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   9 Jasovino(Self) NL-01-003-006-006/451 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000364 Credited 30/03/2023   10 Sarhiü(Self) NL-01-003-006-006/442 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000364 Credited 30/03/2023   11 Neino(Self) NL-01-003-006-006/45 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   12 Lorhe-ü(Self) NL-01-003-006-006/436 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   13 Nisa Seyie(Self) NL-01-003-006-006/444 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   14 Nichümeno(Self) NL-01-003-006-006/461 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   15 Thepfüsono(Self) NL-01-003-006-006/44 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   16 Athaü Seyie(Self) NL-01-003-006-006/457 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   17 Abino(Self) NL-01-003-006-006/455 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   18 Adino(Self) NL-01-003-006-006/46 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   19 Ninguseno(Wife) NL-01-003-006-006/450 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