Muster Roll No. : 25657	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/3757/AS    Sanction Date : 05/09/2022
Work Code : 2301003011/LD/13827	Work Name : Playground (2301003011/LD/13827)

Measurement Book Detail

MB NO.  04        Page NO.  4

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 Keneinuo(Self) NL-01-003-011-011/103 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   2 Rokoselhou(Self) NL-01-003-011-011/105 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   3 Neikono(Self) NL-01-003-011-011/106 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   4 Rokonguca(Self) NL-01-003-011-011/10 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   5 Neiketounuo(Self) NL-01-003-011-011/108 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   6 Visazotuo(Self) NL-01-003-011-011/11 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   7 Kethosituo(Self) NL-01-003-011-011/110 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   8 Jabu(Self) NL-01-003-011-011/111 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   9 Babyno(Self) NL-01-003-011-011/116 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   10 Viliebi-u(Self) NL-01-003-011-011/117 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   11 Seyie-u(Self) NL-01-003-011-011/118 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   12 Lhousavinuo(Self) NL-01-003-011-011/119 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   13 Nounuo(Self) NL-01-003-011-011/123 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   14 Votso(Self) NL-01-003-011-011/126 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000366 Credited 30/03/2023   15 Kevikielie(Self) NL-01-003-011-011/124 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000366 Credited 30/03/2023   16 Zaneinuo(Wife) NL-01-003-011-011/1 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   17 Zhaletuo-u(Self) NL-01-003-011-011/100 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   18 Teneizo(Self) NL-01-003-011-011/107 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000366 Credited 30/03/2023   19 Ruunuo(Self) NL-01-003-011-011/109 ST SECHUMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000366 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 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