Muster Roll No. : 24871	Date From : 25/07/2022    Date To : 30/07/2022	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.  04        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 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 Adule(Self) NL-01-003-011-011/174 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   2 Kikruno(Self) NL-01-003-011-011/18 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   3 Tsohie(Self) NL-01-003-011-011/23 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   4 Arinuo(Self) NL-01-003-011-011/25 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   5 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   6 Pfülhungu-ü(Self) NL-01-003-011-011/39 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   7 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P P P 6 216 1296 0 0 1296       2301003WL000215 Credited 23/09/2022   8 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000215 Credited 23/09/2022   9 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000215 Credited 23/09/2022   10 Rovihu-ü(Self) NL-01-003-011-011/44 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000215 Credited 23/09/2022   11 Khrienuo(Self) NL-01-003-011-011/36 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000215 Credited 23/09/2022   12 Neikonuo(Wife) NL-01-003-011-011/17 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000215 Credited 23/09/2022   13 Kuozhavi(Self) NL-01-003-011-011/191 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000215 Credited 23/09/2022   14 Keviselhou(Self) NL-01-003-011-011/22 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000215 Credited 23/09/2022   15 Krulhou-ü(Self) NL-01-003-011-011/21 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000215 Credited 23/09/2022   16 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000215 Credited 23/09/2022   17 Neikedolie(Self) NL-01-003-011-011/3 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000215 Credited 23/09/2022   18 Sakhonuo(Self) NL-01-003-011-011/27 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000215 Credited 23/09/2022   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000215 Credited 23/09/2022   Daily Attendence 19 19 19 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