Muster Roll No. : 31583	Date From : 03/11/2022    Date To : 07/11/2022	Sanction No. : 2301005/2022-2023/4188/AS    Sanction Date : 09/09/2022
Work Code : 2301003006/RC/31209	Work Name : CONSTRUCTION OF FOOTSTEPS

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 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 Niekovilie(Self) NL-01-003-006-006/105 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Nichülhubino(Self) NL-01-003-006-006/108 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Ülazono(Self) NL-01-003-006-006/113 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Thejasino(Self) NL-01-003-006-006/114 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Hivilhukho(Self) NL-01-003-006-006/121 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   6 Asi(Self) NL-01-003-006-006/100 ST KHONOMA P P P A P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301003WL000470 Credited 30/03/2023   7 Asieü(Self) NL-01-003-006-006/122 ST KHONOMA P P P A P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000470 Credited 30/03/2023   8 Rokosielie(Self) NL-01-003-006-006/103 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   9 Thekrucalie(Son) NL-01-003-006-006/12 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000470 Credited 30/03/2023   10 Asaü(Self) NL-01-003-006-006/119 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000470 Credited 30/03/2023   11 Pevi(Self) NL-01-003-006-006/110 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000470 Credited 30/03/2023   12 Rajugwetono(Self) NL-01-003-006-006/116 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   13 Zapuheno(Self) NL-01-003-006-006/111 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   14 Aleü(Self) NL-01-003-006-006/10 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   15 Asano Meyase(Self) NL-01-003-006-006/112 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   16 Thovi(Self) NL-01-003-006-006/124 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   17 Pelevito(Self) NL-01-003-006-006/102 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   18 Kerikievono(Self) NL-01-003-006-006/120 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   19 Visedelie(Self) NL-01-003-006-006/117 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   Daily Attendence 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76