Muster Roll No. : 24768	Date From : 13/03/2022    Date To : 24/03/2022	Sanction No. : 2301005/2021-2022/663/AS    Sanction Date : 21/02/2022
Work Code : 2301003007/RC/28814	Work Name : Upgradation of Agri link Road

Measurement Book Detail

MB NO.  11        Page NO.  7

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 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 Kezhale-ü(Self) NL-01-003-007-007/77 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001426 Credited 30/03/2023   2 Mapho-u(Self) NL-01-003-007-007/78 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001426 Credited 30/03/2023   3 Tuozonuo(Self) NL-01-003-007-007/79 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001426 Credited 30/03/2023   4 Neikuosie-ü(Self) NL-01-003-007-007/8 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001426 Credited 30/03/2023   5 Atuo Adi(Self) NL-01-003-007-007/80 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001426 Credited 30/03/2023   6 Donuo(Self) NL-01-003-007-007/81 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   7 Hema Kujur(Self) NL-01-003-007-007/82 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   8 Raju Chetri(Self) NL-01-003-007-007/83 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   9 Ramu Chetri(Self) NL-01-003-007-007/84 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   10 Dawa Shirpa(Self) NL-01-003-007-007/85 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   11 Suren Pashwan(Self) NL-01-003-007-007/87 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   12 Mohindra Rai(Self) NL-01-003-007-007/88 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   13 Gopal Pardan(Self) NL-01-003-007-007/89 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   14 Neigwenuo(Self) NL-01-003-007-007/9 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   15 Durga Sharma(Self) NL-01-003-007-007/90 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   16 Iba thomba(Self) NL-01-003-007-007/91 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   17 D.Singh(Self) NL-01-003-007-007/92 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   18 Malo(Self) NL-01-003-007-007/93 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   19 Kobu(Self) NL-01-003-007-007/95 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   20 P.Bahadur(Self) NL-01-003-007-007/96 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   21 Neizelie(Self) NL-01-003-007-007/97 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   22 Neibunuo(Self) NL-01-003-007-007/98 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120       2301003WL0001424 Credited 30/03/2023   23 Khriehunuo(Self) NL-01-003-007-007/75 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0001426 Credited 30/03/2023   24 Mukti Maya(Self) NL-01-003-007-007/86 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001424 Credited 30/03/2023   25 Ketholenuo(Self) NL-01-003-007-007/99 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001424 Credited 30/03/2023   26 Dolhouvi-ü(Self) NL-01-003-007-007/76 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001426 Credited 30/03/2023   27 Rokokhono(Self) NL-01-003-007-007/74 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001426 Credited 30/03/2023   28 Azha-ü(Self) NL-01-003-007-007/94 ST SECHUMA (ZUBZA) A P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL0001424 Credited 30/03/2023   Daily Attendence 0 28 28 28 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59360 Average Per labour 2120

Total man days : 280