Muster Roll No. : 25225	Date From : 17/10/2022    Date To : 22/10/2022	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 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 Khono(Self) NL-01-003-006-006/503 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   2 Kerilhusieno(Self) NL-01-003-006-006/507 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   3 Pelebiü(Self) NL-01-003-006-006/52 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   4 Kedosato(Self) NL-01-003-006-006/525 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   5 Sieno(Sister) NL-01-003-006-006/526 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   6 Asano Dolie(Self) NL-01-003-006-006/529 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   7 Megotsivo(Self) NL-01-003-006-006/53 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   8 Nithosono(Self) NL-01-003-006-006/542 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   9 Zhavilhuno(Self) NL-01-003-006-006/544 ST KHONOMA P P P P P P 6 216 1296 0 0 1296       2301003WL000364 Credited 30/03/2023   10 Khriengusieno(Self) NL-01-003-006-006/506 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000364 Credited 30/03/2023   11 Ülerhino(Self) NL-01-003-006-006/527 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000364 Credited 30/03/2023   12 Zhapuno(Self) NL-01-003-006-006/518 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000364 Credited 30/03/2023   13 Nisoriau(Self) NL-01-003-006-006/535 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000364 Credited 30/03/2023   14 Ado(Self) NL-01-003-006-006/523 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000364 Credited 30/03/2023   15 Alebiü(Daughter) NL-01-003-006-006/505 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   16 Khotsono(Self) NL-01-003-006-006/510 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000364 Credited 30/03/2023   17 Pekhoto(Self) NL-01-003-006-006/521 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000364 Credited 30/03/2023   18 Megonguü(Self) NL-01-003-006-006/522 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000364 Credited 30/03/2023   19 Vitsü(Self) NL-01-003-006-006/533 ST KHONOMA P P P P P P 6 216 1296 0 0 1296 AXIS BANK Kuda Village UTIB0002549 2301003WL000364 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114