Muster Roll No. : 39205	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1010/AS    Sanction Date : 11/05/2023
Work Code : 2301003006/RC/32612	Work Name : Const. of Link Road (2301003006/RC/32612)

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 12 13 14 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 Kolhutono(Self) NL-01-003-006-006/150 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   2 Vilasieso(Self) NL-01-003-006-006/153 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL0000767 Credited 30/09/2023   3 Megosesie(Self) NL-01-003-006-006/16 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   4 Mhiesitsüto(Self) NL-01-003-006-006/160 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   5 Nikono(Self) NL-01-003-006-006/163 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   6 Pelhubino(Self) NL-01-003-006-006/165 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   7 Lotono(Self) NL-01-003-006-006/168 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   8 Thinoselie(Self) NL-01-003-006-006/169 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   9 Visie(Self) NL-01-003-006-006/171 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000160 Credited 15/06/2023   10 Dzüvino(Self) NL-01-003-006-006/161 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000160 Credited 15/06/2023   11 Siesalie(Self) NL-01-003-006-006/167 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   12 Vilepiano(Self) NL-01-003-006-006/175 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000160 Credited 15/06/2023   13 Rokosalhuno(Self) NL-01-003-006-006/151 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   14 Lhuhekhoto(Self) NL-01-003-006-006/164 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   15 Mezhüno(Self) NL-01-003-006-006/155 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000160 Credited 15/06/2023   16 Ngurüüno(Self) NL-01-003-006-006/158 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   17 Rovilhukhono(Self) NL-01-003-006-006/162 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000160 Credited 15/06/2023   18 Niyiesaü(Self) NL-01-003-006-006/157 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000160 Credited 15/06/2023   19 Ziebu(Self) NL-01-003-006-006/152 ST KHONOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000160 Credited 15/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228