Muster Roll No. : 29221	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.  7

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 Neisietso(Self) NL-01-001-011-011/100213499 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   2 Diezelhoulie(Self) NL-01-001-011-011/100213262 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   3 Mengutuo-o(Self) NL-01-001-011-011/100213264 ST TUOPHEMA P P P P 4 216 864 0 0 864 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL000641 Credited 30/03/2023   4 Riiyaze(Self) NL-01-001-011-011/100213260 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000921 Credited 30/05/2023   5 Meguolhouliue(Self) NL-01-001-011-011/100213267 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   6 Kehuneinuo(Self) NL-01-001-011-011/100213265 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   7 Neituolie(Self) NL-01-001-011-011/100213442 ST TUOPHEMA P P P P 4 216 864 0 0 864 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000641 Credited 30/03/2023   8 Kekhrieneituo(Self) NL-01-001-011-011/100213448 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   9 Vitsolie(Self) NL-01-001-011-011/100213488 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   10 Neivituo(Self) NL-01-001-011-011/100213505 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   11 Kechangulie(Self) NL-01-001-011-011/100213434 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000641 Credited 30/03/2023   12 Neisa-o(Self) NL-01-001-011-011/100213447 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   13 Neihulie(Self) NL-01-001-011-011/100213441 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   14 Neisalhou(Self) NL-01-001-011-011/100213493 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000641 Credited 30/03/2023   15 Avinuo(Self) NL-01-001-011-011/100213438 ST TUOPHEMA P P P P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000641 Credited 30/03/2023   16 Dziesevilie(Self) NL-01-001-011-011/100213437 ST TUOPHEMA P P P P 4 216 864 0 0 864 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000641 Credited 30/03/2023   17 Vikeduo(Self) NL-01-001-011-011/100213259 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   18 Avituo(Self) NL-01-001-011-011/100213435 ST TUOPHEMA P P P P 4 216 864 0 0 864 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000641 Credited 30/03/2023   19 Siirhoze-ii(Self) NL-01-001-011-011/100213471 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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