Muster Roll No. : 31592	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 Jatsonyü(Self) NL-01-003-006-006/360 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Kevichajü(Self) NL-01-003-006-006/364 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Menosielie(Self) NL-01-003-006-006/365 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Rajuvito(Self) NL-01-003-006-006/366 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Peno(Self) NL-01-003-006-006/362 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   6 Salhuno(Self) NL-01-003-006-006/368 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   7 Ngunihuno(Self) NL-01-003-006-006/369 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   8 Akhono(Self) NL-01-003-006-006/370 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   9 Sahu(Self) NL-01-003-006-006/371 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   10 Kevimese(Self) NL-01-003-006-006/372 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   11 Dolhulie(Self) NL-01-003-006-006/374 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   12 Tsili(Self) NL-01-003-006-006/37 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   13 Megovisa(Self) NL-01-003-006-006/357 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000470 Credited 30/03/2023   14 Cano(Self) NL-01-003-006-006/359 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 Thalie(Self) NL-01-003-006-006/367 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 Sarüüno(Sister) NL-01-003-006-006/363 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 Suno(Self) NL-01-003-006-006/361 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   18 Rokosielie(Son) NL-01-003-006-006/356 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 Visimeno(Self) NL-01-003-006-006/36 ST KHONOMA P P P A P 4 216 864 0 0 864 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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