Muster Roll No. : 25661	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/3757/AS    Sanction Date : 05/09/2022
Work Code : 2301003011/LD/13827	Work Name : Playground (2301003011/LD/13827)

Measurement Book Detail

MB NO.  04        Page NO.  4

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 15 16 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 Kevisiengu(Self) NL-01-003-011-011/196 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   2 Kevi-i(Self) NL-01-003-011-011/197 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   3 Vibilie(Self) NL-01-003-011-011/198 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   4 Sanei-i(Self) NL-01-003-011-011/199 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   5 Asangunuo(Self) NL-01-003-011-011/201 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   6 N.John(Self) NL-01-003-011-011/202 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   7 Kevi-i Zavi(Self) NL-01-003-011-011/203 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   8 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000366 Credited 30/03/2023   9 Kekhrievizo(Self) NL-01-003-011-011/206 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000366 Credited 30/03/2023   10 Avizo(Self) NL-01-003-011-011/208 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   11 Krulhou-ü(Self) NL-01-003-011-011/21 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000366 Credited 30/03/2023   12 Megokelie Nipu(Self) NL-01-003-011-011/205 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   13 Keviu Sechü(Self) NL-01-003-011-011/207 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   14 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   15 Rüüvino(Self) NL-01-003-011-011/209 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   16 Mezhüno(Self) NL-01-003-011-011/214 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000366 Credited 30/03/2023   18 Thejavituo Sechü NL-01-003-011-011/210 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000366 Credited 30/03/2023   19 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000366 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266