Muster Roll No. : 31587	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 Sono(Self) NL-01-003-006-006/218 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   2 Rokohebi(Brother) NL-01-003-006-006/222 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   3 Lhuvikhono(Self) NL-01-003-006-006/228 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   4 Jano Secü(Self) NL-01-003-006-006/230 ST KHONOMA P P P A P 4 216 864 0 0 864       2301003WL000470 Credited 30/03/2023   5 Kezevikhono(Self) NL-01-003-006-006/232 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   6 Peleseno(Self) NL-01-003-006-006/234 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   7 Tevilhuno(Daughter) NL-01-003-006-006/219 ST KHONOMA P P P A P 4 216 864 0 0 864 IDBI BANK KOHIMA IBKL0001147 2301003WL000470 Credited 30/03/2023   8 Cato(Self) NL-01-003-006-006/229 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   9 Cayievi(Self) NL-01-003-006-006/235 ST KHONOMA P P P A P 4 216 864 0 0 864 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000470 Credited 30/03/2023   10 Anga(Wife) NL-01-003-006-006/23 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   11 Ropfüzhalie(Husband) NL-01-003-006-006/236 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   12 Üvise-ü(Self) NL-01-003-006-006/238 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 Nikhoriano(Self) NL-01-003-006-006/24 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   14 Sitsolie(Self) NL-01-003-006-006/217 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 Thejazeno(Daughter) NL-01-003-006-006/223 ST KHONOMA P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000470 Credited 30/03/2023   16 Khobi-ü(Wife) NL-01-003-006-006/227 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 Khrielevono(Self) NL-01-003-006-006/220 ST KHONOMA P P P A P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000470 Credited 30/03/2023   18 Rovipheno(Self) NL-01-003-006-006/221 ST KHONOMA P P P A P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000470 Credited 30/03/2023   19 Nurheme-ü(Daughter) NL-01-003-006-006/237 ST KHONOMA P P P A P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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