Muster Roll No. : 24978	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/3757/AS    Sanction Date : 05/09/2022
Work Code : 2301003011/LD/13827	Work Name : Playground (2301003011/LD/13827)

Measurement Book Detail

MB NO.  04        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 ST SECHUMA P 1 216 216 0 0 216       2301003WL000326 Credited 30/03/2023   2 Arinuo(Self) NL-01-003-011-011/25 ST SECHUMA P 1 216 216 0 0 216       2301003WL000326 Credited 30/03/2023   3 Krusienuo(Self) NL-01-003-011-011/26 ST SECHUMA P 1 216 216 0 0 216       2301003WL000326 Credited 30/03/2023   4 Tsohie(Self) NL-01-003-011-011/23 ST SECHUMA P 1 216 216 0 0 216       2301003WL000326 Credited 30/03/2023   5 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P 1 216 216 0 0 216 UCO BANK KOHIMA UCBA0000899 2301003WL000326 Credited 30/03/2023   6 Pelesetuo(Son) NL-01-003-011-011/220 ST SECHUMA P 1 216 216 0 0 216 IDBI BANK KOHIMA IBKL0001147 2301003WL000326 Credited 30/03/2023   7 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P 1 216 216 0 0 216 IDBI BANK KOHIMA IBKL0001147 2301003WL000326 Credited 30/03/2023   8 Megosolie(Son) NL-01-003-011-011/221 ST SECHUMA P 1 216 216 0 0 216 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000326 Credited 30/03/2023   9 Keviselhou(Self) NL-01-003-011-011/22 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000326 Credited 30/03/2023   10 Rokuovolie Mor(Self) NL-01-003-011-011/217 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000326 Credited 30/03/2023   11 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000326 Credited 30/03/2023   12 Sakhonuo(Self) NL-01-003-011-011/27 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000326 Credited 30/03/2023   13 Khrietsi Rhatsu(Daughter) NL-01-003-011-011/219 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000326 Credited 30/03/2023   14 kethosevi U Siria(Daughter) NL-01-003-011-011/222 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000326 Credited 30/03/2023   15 Neiputshekho Zhünyü(Self) NL-01-003-011-011/216 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000326 Credited 30/03/2023   16 KEVIZONUO(Daughter) NL-01-003-011-011/223 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000326 Credited 30/03/2023   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000326 Credited 30/03/2023   18 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P 1 216 216 0 0 216 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000326 Credited 30/03/2023   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P 1 216 216 0 0 216 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000326 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19