Muster Roll No. : 31730	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 Sedevituo(Self) NL-01-003-007-007/328 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 Kepelhouvi(Self) NL-01-003-007-007/329 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 Zhaletuoü(Self) NL-01-003-007-007/335 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 Petekhrieno(Self) NL-01-003-007-007/336 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   5 Vilanuo(Self) NL-01-003-007-007/343 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 Neikerielhou(Self) NL-01-003-007-007/344 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 Mezhünuo(Wife) NL-01-003-007-007/345 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 Avonuo(Self) NL-01-003-007-007/341 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 Tuonuo(Wife) NL-01-003-007-007/346 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   10 Vinuo(Wife) NL-01-003-007-007/33 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 KOHIMA SBIN0000214 2301003WL000631 Credited 30/03/2023   11 Neitsietono(Self) NL-01-003-007-007/340 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   12 Akielie(Self) NL-01-003-007-007/338 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   13 Agolie(Self) NL-01-003-007-007/337 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   14 Sacha(Self) NL-01-003-007-007/332 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   15 Kuovizokho(Self) NL-01-003-007-007/326 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   16 Menesienuo(Self) NL-01-003-007-007/342 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   17 Keneilhoulie(Self) NL-01-003-007-007/327 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   18 Viyabeinuo(Self) NL-01-003-007-007/334 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 Kelhouhebi(Self) NL-01-003-007-007/330 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   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