Muster Roll No. : 41374	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/3082/AS    Sanction Date : 11/07/2023
Work Code : 2301001001/FP/20659	Work Name : SWERE DRAIN/PROTECTION FENCING

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 Zakietuolie(Self) NL-01-001-001-001/100201014 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   2 Mezhiipulie(Self) NL-01-001-001-001/100201029 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   3 Khriezetuo(Self) NL-01-001-001-001/100201036 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   4 Thekelie-ii(Self) NL-01-001-001-001/100201037 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   5 Asa-ii(Wife) NL-01-001-001-001/100201017 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   6 PENTHUNGLO(Sister) NL-01-001-001-001/100201049 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   7 Anung(Sister) NL-01-001-001-001/100201054 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   8 Neipfelie(Self) NL-01-001-001-001/100201055 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   9 RAZOUSELIE(Husband) NL-01-001-001-001/100201058 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   10 Sezo(Self) NL-01-001-001-001/100201064 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000542 Credited 28/08/2023   11 Medochii-ii(Self) NL-01-001-001-001/100201045 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000542 Credited 28/08/2023   12 Nupfii-ii(Self) NL-01-001-001-001/100201042 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000542 Credited 28/08/2023   13 Salie(Self) NL-01-001-001-001/100201038 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000542 Credited 28/08/2023   14 Neilakuo-ii(Self) NL-01-001-001-001/100201040 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000542 Credited 28/08/2023   15 Khriehu-ii(Self) NL-01-001-001-001/100201012 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000542 Credited 28/08/2023   16 Riiduosielie(Self) NL-01-001-001-001/100201017 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000542 Credited 28/08/2023   17 Neisezonuo(Self) NL-01-001-001-001/100201041 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000542 Credited 28/08/2023   18 Thenukhrie-ii(Wife) NL-01-001-001-001/100201018 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000542 Credited 28/08/2023   19 Vonuo(Self) NL-01-001-001-001/100201004 ST THIZAMA P P P P A P P P P P P 10 224 2240 0 0 2240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000542 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190