Muster Roll No. : 29272	Date From : 15/11/2022    Date To : 25/11/2022	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.  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 Sievituo-o(Self) NL-01-001-011-011/100213046 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   2 Thekrucha(Self) NL-01-001-011-011/100213048 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   3 Tesivituonuo(Self) NL-01-001-011-011/100213053 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   4 Pfusieo(Self) NL-01-001-011-011/100213056 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   5 Khrieseii(Self) NL-01-001-011-011/100213057 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   6 Khriezovolie(Self) NL-01-001-011-011/100213060 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   7 Zhiilhounie(Self) NL-01-001-011-011/100213066 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   8 Kepurieii(Self) NL-01-001-011-011/100213068 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   9 Theja-ii(Self) NL-01-001-011-011/100213070 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   10 Soletuo(Self) NL-01-001-011-011/100213071 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   11 Sakuo(Self) NL-01-001-011-011/100213076 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL000641 Credited 30/03/2023   12 Khrieselie(Self) NL-01-001-011-011/100213079 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   13 Naro(Self) NL-01-001-011-011/100213081 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   14 Dievisielhou(Self) NL-01-001-011-011/100213082 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   15 Duosalie(Self) NL-01-001-011-011/100213083 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   16 Dziesetuo(Self) NL-01-001-011-011/100213042 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   17 Pukuolie(Self) NL-01-001-011-011/100213077 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000641 Credited 30/03/2023   18 Krusalie(Self) NL-01-001-011-011/100213043 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000916 Credited 30/05/2023   19 Neise(Self) NL-01-001-011-011/100213078 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000916 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190