Muster Roll No. : 39121	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  07        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 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 Avisienuo(Wife) NL-01-003-009-009/51 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Asanyü(Self) NL-01-003-009-009/52 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Zhangulie(Self) NL-01-003-009-009/56 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Rokovi(Brother) NL-01-003-009-009/63 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Dietho(Self) NL-01-003-009-009/65 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Sisakhotso(Self) NL-01-003-009-009/67 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Vilie(Self) NL-01-003-009-009/69 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Vizonei-ü(Self) NL-01-003-009-009/60 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000029 Credited 03/06/2023   9 Kobi-ü(Self) NL-01-003-009-009/61 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   10 Alelhu(Self) NL-01-003-009-009/62 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   11 Saphrülie(Self) NL-01-003-009-009/64 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   12 Acanuo(Self) NL-01-003-009-009/68 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   13 Vikho(Self) NL-01-003-009-009/57 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   14 Kethokienuo(Self) NL-01-003-009-009/58 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   15 Krosietuo(Self) NL-01-003-009-009/59 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   16 Rovituono(Self) NL-01-003-009-009/6 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   17 Neikhozo(Self) NL-01-003-009-009/54 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000029 Credited 03/06/2023   18 Keneizelie(Self) NL-01-003-009-009/53 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000029 Credited 03/06/2023   19 Thejanguzo(Self) NL-01-003-009-009/55 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000029 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114