Muster Roll No. : 31540	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/5212/AS    Sanction Date : 10/11/2022
Work Code : 2301003007/RC/31210	Work Name : MAINTENANCE OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  08        Page NO.  8

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 Keneisenuo(Self) NL-01-003-007-007/482 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   2 Vitso(Self) NL-01-003-007-007/485 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   3 Akhrielie(Self) NL-01-003-007-007/487 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   4 K.Lezo Sechu(Self) NL-01-003-007-007/488 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   5 Thejasetuo(Self) NL-01-003-007-007/492 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   6 Neivisalie(Self) NL-01-003-007-007/494 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   7 Kevichutuo(Self) NL-01-003-007-007/495 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   8 Neizokielie(Self) NL-01-003-007-007/497 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   9 Roko(Self) NL-01-003-007-007/499 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   10 Seyiekholie(Son) NL-01-003-007-007/49 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000464 Credited 30/03/2023   11 Kekhrieletuo(Self) NL-01-003-007-007/498 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA UBI Kohima 027 2301003WL000464 Credited 30/03/2023   12 Kekhrievotso(Self) NL-01-003-007-007/491 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   13 Kevitsiekho(Self) NL-01-003-007-007/484 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   14 Meyazokho(Self) NL-01-003-007-007/481 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   15 Akhrieno(Self) NL-01-003-007-007/489 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   16 Avidi(Self) NL-01-003-007-007/483 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   17 Kekhriezo(Self) NL-01-003-007-007/493 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   18 Bubu(Self) NL-01-003-007-007/496 ST SECHUMA (ZUBZA) 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 2301003WL000464 Credited 30/03/2023   19 Zeluokuolie(Self) NL-01-003-007-007/490 ST SECHUMA (ZUBZA) 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 2301003WL000464 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