Muster Roll No. : 25224	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 Khriesano(Self) NL-01-003-006-006/466 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Zekhobino(Sister) NL-01-003-006-006/469 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Thaviü(Wife) NL-01-003-006-006/47 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Zelhutono(Self) NL-01-003-006-006/471 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   5 Nichü-ü Mor(Self) NL-01-003-006-006/481 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   6 Thekrunguno(Mother) NL-01-003-006-006/495 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   7 Niketukho(Self) NL-01-003-006-006/499 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   8 Lolhu(Self) NL-01-003-006-006/50 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   9 Gosakho(Self) NL-01-003-006-006/501 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   10 Hulie(Self) NL-01-003-006-006/476 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   11 Pezokhono(Self) NL-01-003-006-006/496 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   12 Rieno(Self) NL-01-003-006-006/492 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   13 Sano(Self) NL-01-003-006-006/487 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000364 Credited 30/03/2023   14 Khotsono(Self) NL-01-003-006-006/485 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 Zasevono(Self) NL-01-003-006-006/463 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 Jieno(Self) NL-01-003-006-006/498 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 Sedeviria(Self) NL-01-003-006-006/49 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 Nousevino(Wife) NL-01-003-006-006/473 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000364 Credited 30/03/2023   19 Golhutono(Wife) NL-01-003-006-006/482 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   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