Muster Roll No. : 24951	Date From : 25/08/2022    Date To : 31/08/2022	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.  1

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 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 Vitho-ü(Wife) NL-01-003-006-006/402 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   2 Kevikieno(Self) NL-01-003-006-006/403 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   3 Keviyie(Self) NL-01-003-006-006/405 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   4 Methavino(Self) NL-01-003-006-006/406 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   5 Krusa(Self) NL-01-003-006-006/398 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   6 Thinovizo(Self) NL-01-003-006-006/409 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   7 Nino Mor(Self) NL-01-003-006-006/418 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   8 Toubino(Daughter) NL-01-003-006-006/420 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   9 Lhusaheto(Self) NL-01-003-006-006/421 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296       2301003WL000282 Credited 30/03/2023   10 Shürhobi-ü(Self) NL-01-003-006-006/422 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000282 Credited 30/03/2023   11 Megotsobino(Wife) NL-01-003-006-006/40 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000282 Credited 30/03/2023   12 Sisono(Wife) NL-01-003-006-006/4 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000282 Credited 30/03/2023   13 Nivizono(Self) NL-01-003-006-006/416 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000282 Credited 30/03/2023   14 Sato Mor(Self) NL-01-003-006-006/411 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000282 Credited 30/03/2023   15 Nichühuno(Self) NL-01-003-006-006/413 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000282 Credited 30/03/2023   16 Diethovikho(Self) NL-01-003-006-006/423 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   17 Cüba-ü(Self) NL-01-003-006-006/410 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   18 Bino(Self) NL-01-003-006-006/408 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000282 Credited 30/03/2023   19 Sieno(Self) NL-01-003-006-006/417 ST KHONOMA P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000282 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114