Muster Roll No. : 31734	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 Seyiekhrienuo(Self) NL-01-003-007-007/405 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 Bawani(Self) NL-01-003-007-007/406 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 Radika(Self) NL-01-003-007-007/407 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   4 Dzüvinuo(Self) NL-01-003-007-007/408 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 Sakri Hasa(Self) NL-01-003-007-007/410 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 Ashok(Self) NL-01-003-007-007/412 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   7 Amar Subha(Self) NL-01-003-007-007/413 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 Shateri(Self) NL-01-003-007-007/414 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 Ziebu Nagi(Self) NL-01-003-007-007/415 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 Rokophrenuo(Self) NL-01-003-007-007/416 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 Tula Ram(Self) NL-01-003-007-007/402 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 Kevisonuo(Self) NL-01-003-007-007/418 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   13 Rovizokho(Self) NL-01-003-007-007/42 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   14 Kikrusetuo(Self) NL-01-003-007-007/420 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 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000631 Credited 01/04/2023   15 Vizoneinuo(Self) NL-01-003-007-007/419 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 02/04/2023   16 Khriezovonuo(Self) NL-01-003-007-007/417 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   17 Rokozokhonuo(Daughter) NL-01-003-007-007/41 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 30/03/2023   18 Petevikho(Self) NL-01-003-007-007/409 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 Angulie(Self) NL-01-003-007-007/403 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