Muster Roll No. : 31538	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/5212/AS    Sanction Date : 10/11/2022
Work Code : 2301003007/RC/31210	Work Name : MAINTENANCE OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  08        Page NO.  8

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 15 16 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 Zakielhouvi(Self) NL-01-003-007-007/444 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   2 Athobu(Self) NL-01-003-007-007/446 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   3 Lhoungutuo-u(Self) NL-01-003-007-007/447 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   4 Videlie(Self) NL-01-003-007-007/442 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   5 Kelhousekho(Son) NL-01-003-007-007/45 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   6 Seyiezhatuo(Self) NL-01-003-007-007/454 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   7 Keneiseu(Self) NL-01-003-007-007/457 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   8 Thinoselhou(Self) NL-01-003-007-007/458 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   9 Zapunuo(Self) NL-01-003-007-007/46 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   10 Beinuo(Self) NL-01-003-007-007/460 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   11 Khrietuo(Self) NL-01-003-007-007/462 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000464 Credited 30/03/2023   12 Kevilhounuo(Self) NL-01-003-007-007/461 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000464 Credited 30/03/2023   13 Thepfuzolie(Self) NL-01-003-007-007/459 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000464 Credited 30/03/2023   14 Zhalelie(Self) NL-01-003-007-007/450 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000464 Credited 30/03/2023   15 Aba(Self) NL-01-003-007-007/452 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000464 Credited 30/03/2023   16 Lhouliebei-u(Self) NL-01-003-007-007/455 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000464 Credited 30/03/2023   17 Kelevilie(Self) NL-01-003-007-007/451 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000464 Credited 30/03/2023   18 Rajuvonuo(Self) NL-01-003-007-007/448 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000464 Credited 30/03/2023   19 Avino(Self) NL-01-003-007-007/443 ST SECHUMA (ZUBZA) P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000464 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266