Muster Roll No. : 39206	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1010/AS    Sanction Date : 11/05/2023
Work Code : 2301003006/RC/32612	Work Name : Const. of Link Road (2301003006/RC/32612)

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 7 8 9 10 11 12 13 14 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 Pezano(Self) NL-01-003-006-006/183 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   2 Nguvisier(Self) NL-01-003-006-006/185 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   3 Viyieno(Self) NL-01-003-006-006/176 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   4 Kedoheto(Self) NL-01-003-006-006/190 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   5 Vihekholie(Self) NL-01-003-006-006/193 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   6 Zakieseno(Self) NL-01-003-006-006/197 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000160 Credited 15/06/2023   7 Megoriato(Self) NL-01-003-006-006/195 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000160 Credited 15/06/2023   8 Acübu(Self) NL-01-003-006-006/192 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000160 Credited 15/06/2023   9 Anya Meru(Self) NL-01-003-006-006/19 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000160 Credited 15/06/2023   10 Kepevilie(Self) NL-01-003-006-006/186 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   11 Chülieno(Self) NL-01-003-006-006/191 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   12 Ahie(Self) NL-01-003-006-006/188 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   13 Megolhukhuno(Self) NL-01-003-006-006/181 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   14 Sato(Self) NL-01-003-006-006/189 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000160 Credited 15/06/2023   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 2688

Total man days : 168