Muster Roll No. : 31588	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 Rokokieno(Wife) NL-01-003-006-006/248 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Ahieno(Self) NL-01-003-006-006/25 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Agono(Self) NL-01-003-006-006/254 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Kerino Vüprü(Self) NL-01-003-006-006/256 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Kepevitono(Self) NL-01-003-006-006/263 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   6 Vizobilie(Self) NL-01-003-006-006/265 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   7 Mhiesirieto(Self) NL-01-003-006-006/267 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   8 Kevinguno(Daughter) NL-01-003-006-006/27 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   9 Rüükhotono(Self) NL-01-003-006-006/270 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   10 Chakhono(Self) NL-01-003-006-006/242 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   11 Ülhulie(Self) NL-01-003-006-006/243 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   12 Riano(Self) NL-01-003-006-006/249 ST KHONOMA P P P A P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000470 Credited 30/03/2023   13 Nipunyü(Brother) NL-01-003-006-006/262 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 Kerilhusieno(Self) NL-01-003-006-006/245 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   15 Tevino(Self) NL-01-003-006-006/252 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   16 Telhuno(Self) NL-01-003-006-006/266 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 Virie-ü(Self) NL-01-003-006-006/241 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 Khono(Self) NL-01-003-006-006/261 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 Arieno(Self) NL-01-003-006-006/247 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 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