Muster Roll No. : 31726	Date From : 02/12/2022    Date To : 17/12/2022	Sanction No. : 2301005/2022-2023/5446/AS    Sanction Date : 28/12/2022
Work Code : 2301003007/RC/31214	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  08        Page NO.  10

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 Kikrusenuo(Self) NL-01-003-007-007/249 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 02/04/2023   2 Rovikotuo(Self) NL-01-003-007-007/250 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   3 Medoneizo(Self) NL-01-003-007-007/252 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   4 Kasu(Self) NL-01-003-007-007/255 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 01/04/2023   5 Pihoto(Self) NL-01-003-007-007/256 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   6 Neiphrelhoulie(Self) NL-01-003-007-007/26 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   7 Subash Thapa(Self) NL-01-003-007-007/261 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   8 Kelhousenuo(Self) NL-01-003-007-007/264 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000631 Credited 30/03/2023   9 Radhika(Wife) NL-01-003-007-007/253 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301003WL000631 Credited 30/03/2023   10 Petevizo(Self) NL-01-003-007-007/254 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000631 Credited 01/04/2023   11 Sovino(Self) NL-01-003-007-007/263 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 31/03/2023   12 Phoolmaya(Self) NL-01-003-007-007/262 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000631 Credited 01/04/2023   13 Lukhumung(Self) NL-01-003-007-007/260 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 01/04/2023   14 Neizhalie(Self) NL-01-003-007-007/248 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000631 Credited 01/04/2023   15 Kiezonuo(Self) NL-01-003-007-007/258 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 30/03/2023   16 Neivi(Self) NL-01-003-007-007/257 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 30/03/2023   17 Rietuonuo(Self) NL-01-003-007-007/25 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 01/04/2023   18 Dhiren(Self) NL-01-003-007-007/259 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000631 Credited 01/04/2023   19 Neicü(Self) NL-01-003-007-007/251 ST SECHUMA (ZUBZA) P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301003WL000631 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 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