Muster Roll No. : 24802	Date From : 22/04/2022    Date To : 29/04/2022	Sanction No. : 2301005/2021-2022/792/AS    Sanction Date : 28/02/2022
Work Code : 2301003011/FP/19693	Work Name : Const. of Retaining Wall (2301003011/FP/19693)

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 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 Arinuo(Self) NL-01-003-011-011/25 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   2 Krusienuo(Self) NL-01-003-011-011/26 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   3 Satu(Self) NL-01-003-011-011/29 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   4 Vilavotuo(Self) NL-01-003-011-011/31 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   5 Pelevonuo(Self) NL-01-003-011-011/32 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   6 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   7 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   8 Pfülhungu-ü(Self) NL-01-003-011-011/39 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   9 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   10 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000148 Credited 03/09/2022   11 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000148 Credited 03/09/2022   12 Khrienuo(Self) NL-01-003-011-011/36 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000148 Credited 03/09/2022   13 Rüünguzo(Self) NL-01-003-011-011/35 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000148 Credited 03/09/2022   14 Saprülie(Self) NL-01-003-011-011/34 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000148 Credited 03/09/2022   15 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000148 Credited 03/09/2022   16 Neikedolie(Self) NL-01-003-011-011/3 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000148 Credited 03/09/2022   17 Sakhonuo(Self) NL-01-003-011-011/27 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000148 Credited 03/09/2022   18 Zhanuo(Self) NL-01-003-011-011/33 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000148 Credited 03/09/2022   19 Pfünei-u(Self) NL-01-003-011-011/30 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000148 Credited 03/09/2022   20 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P A P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000148 Credited 03/09/2022   Daily Attendence 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1512

Total man days : 140