Muster Roll No. : 25628	Date From : 07/10/2022    Date To : 17/10/2022	Sanction No. : 2301005/2022-2023/4498/AS    Sanction Date : 21/09/2022
Work Code : 2301003005/FP/20235	Work Name : CONSTRUCTION OF RETAINING WALL

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 6 7 8 9 10 11 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 Phrevino(Wife) NL-01-003-005-005/627 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   2 Rovilhubino(Wife) NL-01-003-005-005/628 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   3 Bu-u(Self) NL-01-003-005-005/629 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   4 Kelhuwheto(Self) NL-01-003-005-005/63 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   5 Viselhuno(Self) NL-01-003-005-005/634 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   6 Kikruvino(Self) NL-01-003-005-005/635 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   7 Sebuno(Self) NL-01-003-005-005/638 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   8 Kevilhulie(Self) NL-01-003-005-005/64 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   9 Zhakho(Self) NL-01-003-005-005/641 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   10 Niko(Self) NL-01-003-005-005/645 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   11 Kophono(Self) NL-01-003-005-005/646 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   12 Taravino(Self) NL-01-003-005-005/648 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   13 Ketsiyiezo(Self) NL-01-003-005-005/65 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   14 Meno-u(Self) NL-01-003-005-005/651 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   15 David(Self) NL-01-003-005-005/631 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   16 Gwenilie(Self) NL-01-003-005-005/632 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   17 Vino(Self) NL-01-003-005-005/639 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 UCO BANK KOHIMA UCBA0000899 2301003WL000363 Credited 30/03/2023   18 Khriesangulie(Self) NL-01-003-005-005/630 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000363 Credited 30/03/2023   19 Thekrulezo(Self) NL-01-003-005-005/633 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000363 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171