Muster Roll No. : 35083	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/606/AS    Sanction Date : 02/05/2023
Work Code : 2301001010/RC/32580	Work Name : MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 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 Teinuo(Self) NL-01-001-010-010/100212073 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   2 Kumari(Self) NL-01-001-010-010/100212074 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   3 Neiba-ii(Self) NL-01-001-010-010/100212076 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   4 Akra-o(Self) NL-01-001-010-010/100212078 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   5 Neisiehou(Self) NL-01-001-010-010/100212083 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   6 Rai(Self) NL-01-001-010-010/100212084 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   7 Zanie-ii(Self) NL-01-001-010-010/100212070 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   8 Keneisenuo(Daughter) NL-01-001-010-010/100212071 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   9 Vizo(Self) NL-01-001-010-010/100212088 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   10 Pocha-o(Self) NL-01-001-010-010/100212099 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   11 Kruneilie(Self) NL-01-001-010-010/100212100 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   12 Zeluozie-ii(Self) NL-01-001-010-010/100212072 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000042 Credited 25/05/2023   13 Neisezo(Self) NL-01-001-010-010/100212098 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   14 Thenuochii-ii(Self) NL-01-001-010-010/100212085 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   15 Mesahie(Self) NL-01-001-010-010/100212093 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   16 Vilie-ii(Self) NL-01-001-010-010/100212087 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   17 Ruokuosienuo(Self) NL-01-001-010-010/100212086 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   18 Rie-o(Self) NL-01-001-010-010/100212092 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   19 Dziesevituo(Self) NL-01-001-010-010/100212097 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000042 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114