Muster Roll No. : 29220	Date From : 21/12/2022    Date To : 24/12/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 Neipau(Self) NL-01-001-011-011/100213224 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000921 Credited 30/05/2023   2 Neivizolie(Self) NL-01-001-011-011/100213226 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000921 Credited 30/05/2023   3 Neilhuotuo-o(Self) NL-01-001-011-011/100213228 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000921 Credited 30/05/2023   4 Vizhii-ii(Self) NL-01-001-011-011/100213229 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   5 kekhriezeii(Self) NL-01-001-011-011/100213214 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000921 Credited 30/05/2023   6 Thekiemoii(Self) NL-01-001-011-011/100213236 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   7 Mesetuo(Self) NL-01-001-011-011/100213256 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   8 Pusieii(Self) NL-01-001-011-011/100213246 ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301001WL000641 Credited 30/03/2023   9 kevikhe(Self) NL-01-001-011-011/100213253 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000641 Credited 30/03/2023   10 Dievituoii(Self) NL-01-001-011-011/100213257 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   11 Khuvituo(Self) NL-01-001-011-011/100213240 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   12 Donuo(Self) NL-01-001-011-011/100213209 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   13 Thekieneiii(Self) NL-01-001-011-011/100213227 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000921 Credited 30/05/2023   14 Riiyalhoulie(Self) NL-01-001-011-011/100213247 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000641 Credited 30/03/2023   15 Thenyiseii(Self) NL-01-001-011-011/100213234 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   16 Riiyatuo-o(Self) NL-01-001-011-011/100213243 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000641 Credited 30/03/2023   17 Thinuovicha(Self) NL-01-001-011-011/100213217 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   18 Yaneinuo(Self) NL-01-001-011-011/100213233 ST TUOPHEMA P P P P 4 216 864 0 0 864 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000641 Credited 30/03/2023   19 saliezhii(Self) NL-01-001-011-011/100213210 ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000641 Credited 30/03/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76