Muster Roll No. : 29223	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.  9

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 Salhou(Self) NL-01-001-011-011/100213627 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000926 Credited 30/05/2023   2 Riiguozelhou(Self) NL-01-001-011-011/100213629 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000926 Credited 30/05/2023   3 Thenurei-ii(Self) NL-01-001-011-011/100213652 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   4 Kholie Kense(Self) NL-01-001-011-011/100213666 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   5 Zhavichii-ii(Self) NL-01-001-011-011/100213712 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   6 Riisoneilie(Self) NL-01-001-011-011/100213626 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   7 Thenupaii(Self) NL-01-001-011-011/100213729 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   8 Puzosie-ii(Self) NL-01-001-011-011/100213619 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 Credited 30/05/2023   9 Thenurieii(Self) NL-01-001-011-011/100213672 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 Credited 30/05/2023   10 Thenuso-ii(Self) NL-01-001-011-011/100213673 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 Credited 30/05/2023   11 Vilazonuo(Self) NL-01-001-011-011/100213667 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   12 Lhaliezhii(Self) NL-01-001-011-011/100213674 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000926 Credited 30/05/2023   13 Metosielie(Self) NL-01-001-011-011/100213678 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   14 Peteneizo(Self) NL-01-001-011-011/100213665 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2301001WL000641 Credited 30/03/2023   15 Angunuo(Self) NL-01-001-011-011/100213721 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   16 Sasietuo Zumu(Self) NL-01-001-011-011/100213615 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 Credited 30/05/2023   17 Shitoli(Self) NL-01-001-011-011/100213687 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   18 Neimenuo(Self) NL-01-001-011-011/100213691 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   19 Neingunuo(Self) NL-01-001-011-011/100213663 ST TUOPHEMA P P P P 4 216 864 0 0 864 AXIS BANK P R HILL, KOHIMA UTIB0001867 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