Muster Roll No. : 24942	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301005/2022-2023/4188/AS    Sanction Date : 09/09/2022
Work Code : 2301003006/RC/31209	Work Name : CONSTRUCTION OF FOOTSTEPS (2301003006/RC/31209)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 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 Vilasieso(Self) NL-01-003-006-006/153 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   2 Megosesie(Self) NL-01-003-006-006/16 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   3 Mhiesitsüto(Self) NL-01-003-006-006/160 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   4 Thinoselie(Self) NL-01-003-006-006/169 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   5 Visie(Self) NL-01-003-006-006/171 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   6 Pezano(Self) NL-01-003-006-006/183 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   7 Nguvisier(Self) NL-01-003-006-006/185 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   8 Nikono(Self) NL-01-003-006-006/163 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   9 Anya Meru(Self) NL-01-003-006-006/19 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000282 Credited 30/03/2023   10 Nikhriezono(Mother) NL-01-003-006-006/174 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000282 Credited 30/03/2023   11 Vilepiano(Self) NL-01-003-006-006/175 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000282 Credited 30/03/2023   12 Lhuhekhoto(Self) NL-01-003-006-006/164 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   13 Kepevilie(Self) NL-01-003-006-006/186 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   14 Mezhüno(Self) NL-01-003-006-006/155 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000282 Credited 30/03/2023   15 Rovilhukhono(Self) NL-01-003-006-006/162 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000282 Credited 30/03/2023   16 Niyiesaü(Self) NL-01-003-006-006/157 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   17 Ahie(Self) NL-01-003-006-006/188 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   18 Ziebu(Self) NL-01-003-006-006/152 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000282 Credited 30/03/2023   19 Sato(Self) NL-01-003-006-006/189 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000282 Credited 30/03/2023   Daily Attendence 19 19 19 0 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