Muster Roll No. : 31590	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 Sakhono(Wife) NL-01-003-006-006/302 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Pielie(Self) NL-01-003-006-006/306 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Vikhou(Son) NL-01-003-006-006/308 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Vicanilhu(Self) NL-01-003-006-006/311 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Tsierieno(Sister) NL-01-003-006-006/312 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   6 Nurheno(Self) NL-01-003-006-006/314 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   7 Pezalhulie(Self) NL-01-003-006-006/309 ST KHONOMA P P P A P 4 216 864 0 0 864 ICICI BANK KOHIMA ICIC0000961 2301003WL000470 Credited 30/03/2023   8 Thehukhwelie(Self) NL-01-003-006-006/3 ST KHONOMA P P P A P 4 216 864 0 0 864 IDBI BANK KOHIMA IBKL0001147 2301003WL000470 Credited 30/03/2023   9 Jievino(Self) NL-01-003-006-006/322 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   10 Areiü(Self) NL-01-003-006-006/319 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   11 Khoto(Self) NL-01-003-006-006/303 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 Dienguü(Self) NL-01-003-006-006/307 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   13 Nirüdo-u(Self) NL-01-003-006-006/30 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 Hengulie(Self) NL-01-003-006-006/304 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   15 Nicüü(Self) NL-01-003-006-006/313 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 Jato Chase(Self) NL-01-003-006-006/32 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   17 Lalhuno(Self) NL-01-003-006-006/305 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   18 Üno Khate(Self) NL-01-003-006-006/31 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301003WL000470 Credited 30/03/2023   19 Zezokhono(Sister) NL-01-003-006-006/310 ST KHONOMA P P P A P 4 216 864 0 0 864 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 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