Muster Roll No. : 22137	Date From : 13/03/2022    Date To : 24/03/2022	Sanction No. : 2301005/2021-2022/2076/AS    Sanction Date : 17/09/2021
Work Code : 2301003011/RC/28841	Work Name : Renovation of Agri link Road

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 Pfülhungu-ü(Self) NL-01-003-011-011/39 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   2 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   3 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   4 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   5 Krungunuo(Self) NL-01-003-011-011/49 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   6 Cacha(Self) NL-01-003-011-011/52 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   7 Rokoketou(Self) NL-01-003-011-011/55 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   8 Megosolie(Self) NL-01-003-011-011/56 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   9 Rokomekho(Self) NL-01-003-011-011/59 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   10 Khonyu(Self) NL-01-003-011-011/6 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   11 Thinovikho(Self) NL-01-003-011-011/62 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   12 Rajusilie(Self) NL-01-003-011-011/63 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   13 Vilie(Self) NL-01-003-011-011/70 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   14 Lhuyie(Self) NL-01-003-011-011/81 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   15 Ajanuo(Self) NL-01-003-011-011/82 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   16 Kevin(Self) NL-01-003-011-011/83 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   17 Syiesituo(Self) NL-01-003-011-011/84 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   18 Nourhenuo(Self) NL-01-003-011-011/85 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   19 Letuo(Self) NL-01-003-011-011/76 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001420 Credited 30/03/2023   20 Seyielhoukho(Self) NL-01-003-011-011/77 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   21 Sakholie(Self) NL-01-003-011-011/78 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   22 Kevirokuo(Self) NL-01-003-011-011/90 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   23 Abei-i Tsolo(Self) NL-01-003-011-011/91 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   24 Vitsei-i(Self) NL-01-003-011-011/92 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   25 Avi Zhunyu(Self) NL-01-003-011-011/95 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   26 Birsa(Self) NL-01-003-011-011/96 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001421 Credited 30/03/2023   27 Satuo(Self) NL-01-003-011-011/50 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301003WL0001420 Credited 30/03/2023   28 Thejaselie(Self) NL-01-003-011-011/8 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301003WL0001421 Credited 30/03/2023   29 Mezo(Self) NL-01-003-011-011/60 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL0001420 Credited 30/03/2023   30 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL0001420 Credited 30/03/2023   31 Vicasienie(Self) NL-01-003-011-011/86 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL0001421 Credited 30/03/2023   32 Chatuo-u(Self) NL-01-003-011-011/87 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL0001421 Credited 30/03/2023   33 P.Sechu(Self) NL-01-003-011-011/48 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL0001420 Credited 30/03/2023   34 Rovihu-ü(Self) NL-01-003-011-011/44 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL0001420 Credited 30/03/2023   35 Petekhrietuo(Self) NL-01-003-011-011/9 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 FEDERAL BANK KOHIMA FDRL0001967 2301003WL0001421 Credited 30/03/2023   36 Gojindar(Self) NL-01-003-011-011/98 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 FEDERAL BANK KOHIMA FDRL0001967 2301003WL0001421 Credited 30/03/2023   37 Thejazevi(Self) NL-01-003-011-011/73 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL0001420 Credited 30/03/2023   38 Julie(Self) NL-01-003-011-011/47 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   39 Toulie(Self) NL-01-003-011-011/69 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   40 Neiphre-e(Self) NL-01-003-011-011/88 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001421 Credited 30/03/2023   41 Akho-u(Self) NL-01-003-011-011/89 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001421 Credited 30/03/2023   42 Neilesanuo(Self) NL-01-003-011-011/64 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   43 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   44 Neizo(Self) NL-01-003-011-011/51 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   45 Rokoneikho(Self) NL-01-003-011-011/71 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001420 Credited 30/03/2023   46 Rovimetuo(Self) NL-01-003-011-011/74 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001420 Credited 30/03/2023   47 Yiesi-u(Self) NL-01-003-011-011/5 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL0001420 Credited 30/03/2023   48 Theja-u(Self) NL-01-003-011-011/79 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001421 Credited 30/03/2023   49 Salie-ü(Self) NL-01-003-011-011/65 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001420 Credited 30/03/2023   50 Puzo(Self) NL-01-003-011-011/57 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001420 Credited 30/03/2023   51 Nandu(Self) NL-01-003-011-011/99 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001421 Credited 30/03/2023   52 Kehienuo(Self) NL-01-003-011-011/68 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001420 Credited 30/03/2023   53 Vikerükho(Self) NL-01-003-011-011/54 ST SECHUMA A P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL0001420 Credited 30/03/2023   Daily Attendence 0 53 53 53 53 53 53 0 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 112360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 112360 Average Per labour 2120

Total man days : 530