Muster Roll No. : 39123	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        Page NO.  7

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 Neipuse(Self) NL-01-003-009-009/88 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Rokomezo(Brother) NL-01-003-009-009/90 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Neisomo(Self) NL-01-003-009-009/97 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Ketholetuo(Self) NL-01-003-009-009/93 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000029 Credited 03/06/2023   5 Pelesano(Self) NL-01-003-009-009/91 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   6 Konyu(Self) NL-01-003-009-009/92 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   7 Keneise-ü(Self) NL-01-003-009-009/9 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   8 Pele(Self) NL-01-003-009-009/89 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   9 Detuo(Self) NL-01-003-009-009/95 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000029 Credited 03/06/2023   10 Neisie(Self) NL-01-003-009-009/99 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000029 Credited 03/06/2023   11 Kethoneizo(Self) NL-01-003-009-009/98 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000029 Credited 03/06/2023   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1344

Total man days : 66