Muster Roll No. : 31545	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 Pelekhonuo(Self) NL-01-003-007-007/576 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 Nobin(Self) NL-01-003-007-007/577 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 Vizotuo(Self) NL-01-003-007-007/578 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 avou(Self) NL-01-003-007-007/579 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 neisie(Self) NL-01-003-007-007/581 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 Vimenuo(Self) NL-01-003-007-007/582 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 Khrieketou(Self) NL-01-003-007-007/583 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 Rovisienuo(Self) NL-01-003-007-007/590 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 Seyiekielie(Self) NL-01-003-007-007/585 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   10 Keneiserienuo(Self) NL-01-003-007-007/580 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 KOHIMA UTBI0KOHG64 2301003WL000464 Credited 30/03/2023   11 Neilavonuo(Self) NL-01-003-007-007/589 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 KOHIMA UTBI0KOHG64 2301003WL000464 Credited 30/03/2023   12 Ahounuo(Self) NL-01-003-007-007/59 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   13 Vilasienuo(Self) NL-01-003-007-007/575 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 Diethozo(Self) NL-01-003-007-007/587 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 Seyielhounuo(Self) NL-01-003-007-007/586 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   16 Kelhousenuo(Self) NL-01-003-007-007/584 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   17 Sedevinuo(Self) NL-01-003-007-007/588 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 Vizenuo(Self) NL-01-003-007-007/591 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 Teneinuo(Self) NL-01-003-007-007/58 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