Muster Roll No. : 31729	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 Rokosakho(Self) NL-01-003-007-007/303 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 Micheal(Self) NL-01-003-007-007/304 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 Rhelie(Self) NL-01-003-007-007/305 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 Philemon(Self) NL-01-003-007-007/311 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 Tomba Singh(Self) NL-01-003-007-007/312 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 Akru Kuosa(Self) NL-01-003-007-007/313 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   7 Desielie(Self) NL-01-003-007-007/308 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   8 Keviphrelie(Self) NL-01-003-007-007/318 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 Neizo Nagi(Self) NL-01-003-007-007/320 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 Zasevikho(Self) NL-01-003-007-007/321 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   11 Neivilhutuo(Self) NL-01-003-007-007/323 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 Kevivonuo(Self) NL-01-003-007-007/302 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 UCO BANK KOHIMA UCBA0000899 2301003WL000631 Credited 01/04/2023   13 Neikerhenuo(Self) NL-01-003-007-007/306 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 LERIE SBIN0008306 2301003WL000631 Credited 02/04/2023   14 Thejakhrienuo(Self) NL-01-003-007-007/315 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 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000631 Credited 30/03/2023   15 Pelezo(Son) NL-01-003-007-007/31 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 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000631 Credited 30/03/2023   16 Petevi(Self) NL-01-003-007-007/310 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 02/04/2023   17 Keviserie(Self) NL-01-003-007-007/32 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 31/03/2023   18 Zelhoukhozo(Self) NL-01-003-007-007/324 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 Vilhulieü(Self) NL-01-003-007-007/307 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