Muster Roll No. : 3545	Date From : 04/03/2015    Date To : 18/03/2015	Sanction No. : 98    Sanction Date : 02/03/2015
Work Code : 2301002009/LD/1553	Work Name : Extension of Local Ground

Measurement Book Detail

MB NO.  168        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 8 9 10 11 12 13 14 15 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 Kereinei(Self) NL-01-002-009-009/386 ST KEZOMA P P P P P P 6 155 930 0 0 930       20/03/2015   2 Khwecho(Self) NL-01-002-009-009/387 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325       20/03/2015   3 Viketo(Self) NL-01-002-009-009/388 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325       20/03/2015   4 Kikhwesal(Self) NL-01-002-009-009/394 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325       20/03/2015   5 Videtso(Self) NL-01-002-009-009/395 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325       20/03/2015   6 Puzel(Self) NL-01-002-009-009/396 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   7 Medongol(Self) NL-01-002-009-009/397 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   8 Vilotso(Self) NL-01-002-009-009/389 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   9 Visekho(Self) NL-01-002-009-009/390 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   10 Vivole(Self) NL-01-002-009-009/391 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   11 Ketholesu(Self) NL-01-002-009-009/392 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   12 Nosare(Self) NL-01-002-009-009/39 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 20/03/2015   13 Kevise(Self) NL-01-002-009-009/398 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 UCO BANK KOHIMA UCBA0000899 20/03/2015   14 Nozokhole(Self) NL-01-002-009-009/399 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 STATE BANK OF INDIA KOHIMA SBIN0000214 20/03/2015   15 Keneino(Self) NL-01-002-009-009/393 ST KEZOMA P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 20/03/2015   Daily Attendence 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33480 Average Per labour 2232

Total man days : 216