Muster Roll No. : 31737	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 Khrietuo(Self) NL-01-003-007-007/462 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   2 Neizovonuo(Self) NL-01-003-007-007/463 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 Lhouvipralie(Self) NL-01-003-007-007/464 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 Alelie(Self) NL-01-003-007-007/465 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   5 Luonuo(Self) NL-01-003-007-007/466 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 Neichutuo(Self) NL-01-003-007-007/467 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 Zapunuo(Self) NL-01-003-007-007/46 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   8 Beinuo(Self) NL-01-003-007-007/460 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 Khrieketoukho(Self) NL-01-003-007-007/474 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   10 Amenla(Self) NL-01-003-007-007/475 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   11 Kezhangunuo(Self) NL-01-003-007-007/476 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   12 Vechivolu(Self) NL-01-003-007-007/477 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   13 Kevilhounuo(Self) NL-01-003-007-007/461 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   14 Beiselhoukho(Self) NL-01-003-007-007/470 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 Krukepenuo(Self) NL-01-003-007-007/471 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   16 Mhasinuo(Self) NL-01-003-007-007/469 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   17 Akolie(Daughter) NL-01-003-007-007/47 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   18 Kevikhelie(Self) NL-01-003-007-007/473 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 Vibeisienuo(Self) NL-01-003-007-007/472 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   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