Muster Roll No. : 29216	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.  2

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 Riidituo(Self) NL-01-001-011-011/100213061 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000916 Credited 30/05/2023   2 Sakuo(Self) NL-01-001-011-011/100213076 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   3 Thenukuoii(Self) NL-01-001-011-011/100213085 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000917 Credited 30/05/2023   4 Medochii-ii(Self) NL-01-001-011-011/100213087 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   5 Hasapu(Self) NL-01-001-011-011/100213089 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000917 Credited 30/05/2023   6 Khrieselie(Self) NL-01-001-011-011/100213079 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000917 Credited 30/05/2023   7 Dzochu(Self) NL-01-001-011-011/100213102 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000917 Credited 30/05/2023   8 Pelemoii(Self) NL-01-001-011-011/100213109 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000918 Credited 30/05/2023   9 Geviii(Self) NL-01-001-011-011/100213103 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   10 Kelhounei-ii(Self) NL-01-001-011-011/100213091 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   11 Puzhiiii(Self) NL-01-001-011-011/100213106 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000918 Credited 30/05/2023   12 Dziivisieii(Self) NL-01-001-011-011/100213099 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   13 Letsovi(Self) NL-01-001-011-011/100213065 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000641 Credited 30/03/2023   14 Riizhukhrie(Self) NL-01-001-011-011/100213095 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   15 Thazaii(Self) NL-01-001-011-011/100213092 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   16 Pukuolie(Self) NL-01-001-011-011/100213077 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000641 Credited 30/03/2023   17 Vosalie(Self) NL-01-001-011-011/100213063 ST TUOPHEMA P P P P 4 216 864 0 0 864 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000916 Credited 30/05/2023   18 Neise(Self) NL-01-001-011-011/100213078 ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000916 Credited 30/05/2023   19 Methipu(Self) NL-01-001-011-011/100213080 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