Muster Roll No. : 29218	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.  4

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 Kenguchii(Self) NL-01-001-011-011/100213146 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   2 Beilieo(Self) NL-01-001-011-011/100213153 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   3 Mhizii-ii(Self) NL-01-001-011-011/100213154 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   4 Thepfulhousi-o(Self) NL-01-001-011-011/100213156 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   5 Guozotuo(Self) NL-01-001-011-011/100213150 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   6 Khriesavilie(Self) NL-01-001-011-011/100213158 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   7 Visietuo(Self) NL-01-001-011-011/100213160 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   8 Kewhingulier(Self) NL-01-001-011-011/100213166 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   9 Vilalie(Self) NL-01-001-011-011/100213169 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   10 Riisowho-ii(Self) NL-01-001-011-011/100213167 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   11 Keviseii(Self) NL-01-001-011-011/100213140 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   12 Dziesetuonuo(Self) NL-01-001-011-011/100213165 ST TUOPHEMA P P P P 4 216 864 0 0 864 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000641 Credited 30/03/2023   13 zeneiii(Self) NL-01-001-011-011/100213151 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000920 Credited 30/05/2023   14 Khatsiimvii(Self) NL-01-001-011-011/100213147 ST TUOPHEMA P P P P 4 216 864 0 0 864 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000641 Credited 30/03/2023   15 Neivi-o(Self) NL-01-001-011-011/100213142 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000641 Credited 30/03/2023   16 Zevotso-ii(Self) NL-01-001-011-011/100213141 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   17 Dziesetuo-ii(Self) NL-01-001-011-011/100213157 ST TUOPHEMA P P P P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000641 Credited 30/03/2023   18 Riesietso(Self) NL-01-001-011-011/100213170 ST TUOPHEMA P P P P 4 216 864 0 0 864 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000641 Credited 30/03/2023   19 Thevolhoulie(Self) NL-01-001-011-011/100213161 ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 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