Muster Roll No. : 25212	Date From : 17/10/2022    Date To : 22/10/2022	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 6 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 Atsino(Self) NL-01-003-006-006/127 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Sahielie(Self) NL-01-003-006-006/133 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Kevisekho(Self) NL-01-003-006-006/139 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Khotodolie(Self) NL-01-003-006-006/14 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   5 Akhono(Daughter) NL-01-003-006-006/140 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   6 Bano(Self) NL-01-003-006-006/143 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   7 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   8 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   9 Kolhutono(Self) NL-01-003-006-006/150 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   10 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   11 Riakhoü(Self) NL-01-003-006-006/137 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000364 Credited 30/03/2023   12 Visalhuto(Self) NL-01-003-006-006/138 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000364 Credited 30/03/2023   13 Rokovito(Self) NL-01-003-006-006/126 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000364 Credited 30/03/2023   14 Anguno(Daughter) NL-01-003-006-006/13 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000364 Credited 30/03/2023   15 Nivizokho(Son) NL-01-003-006-006/144 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000364 Credited 30/03/2023   16 Rokosalhuno(Self) NL-01-003-006-006/151 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   17 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   18 Vibu(Self) NL-01-003-006-006/135 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   19 Pelhuhu(Self) NL-01-003-006-006/146 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000364 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114