Muster Roll No. : 31589	Date From : 03/11/2022    Date To : 07/11/2022	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 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 Sedeno(Self) NL-01-003-006-006/274 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Viseno(Self) NL-01-003-006-006/28 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Medozevi(Self) NL-01-003-006-006/285 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Kesieno(Self) NL-01-003-006-006/296 ST KHONOMA P P P A P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301003WL000470 Credited 30/03/2023   5 Zhazhüleno(Self) NL-01-003-006-006/278 ST KHONOMA P P P A P 4 216 864 0 0 864 ICICI BANK KOHIMA ICIC0000961 2301003WL000470 Credited 30/03/2023   6 Kepezokho(Self) NL-01-003-006-006/288 ST KHONOMA P P P A P 4 216 864 0 0 864 ICICI BANK KOHIMA ICIC0000961 2301003WL000470 Credited 30/03/2023   7 Zasenyüno(Self) NL-01-003-006-006/284 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   8 Lhutsüthie(Self) NL-01-003-006-006/298 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   9 Kedolhusieno(Self) NL-01-003-006-006/273 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   10 Akhoü(Self) NL-01-003-006-006/299 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   11 Vilhulie(Self) NL-01-003-006-006/297 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   12 Peroviü(Self) NL-01-003-006-006/271 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   13 Rovikhono(Self) NL-01-003-006-006/283 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   14 Vizetuoü(Self) NL-01-003-006-006/277 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   15 Vibitsoto(Self) NL-01-003-006-006/275 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   16 Nichükhotso(Self) NL-01-003-006-006/291 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   17 Megosieu(Self) NL-01-003-006-006/295 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   18 Sedevilhu(Self) NL-01-003-006-006/272 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   19 Nikeselie(Self) NL-01-003-006-006/293 ST KHONOMA P P P A P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000470 Credited 30/03/2023   Daily Attendence 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76