Muster Roll No. : 39204	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1010/AS    Sanction Date : 11/05/2023
Work Code : 2301003006/RC/32612	Work Name : Const. of Link Road (2301003006/RC/32612)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 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 Atsino(Self) NL-01-003-006-006/127 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   2 Sahielie(Self) NL-01-003-006-006/133 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   3 Kevisekho(Self) NL-01-003-006-006/139 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   4 Khotodolie(Self) NL-01-003-006-006/14 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   5 Akhono(Daughter) NL-01-003-006-006/140 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   6 Bano(Self) NL-01-003-006-006/143 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   7 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   8 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   9 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301003WL000160 Credited 15/06/2023   10 Thano(Self) NL-01-003-006-006/144 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301003WL000160 Credited 15/06/2023   11 Riakhoü(Self) NL-01-003-006-006/137 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301003WL000160 Credited 15/06/2023   12 Visalhuto(Self) NL-01-003-006-006/138 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000160 Credited 15/06/2023   13 Rokovito(Self) NL-01-003-006-006/126 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000160 Credited 15/06/2023   14 Anguno(Daughter) NL-01-003-006-006/13 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000160 Credited 15/06/2023   15 Thovi(Self) NL-01-003-006-006/124 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   16 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   17 Vibu(Self) NL-01-003-006-006/135 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   18 Pelhuhu(Self) NL-01-003-006-006/146 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000160 Credited 15/06/2023   19 Aniü Khate(Self) NL-01-003-006-006/145 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000160 Credited 15/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228