Muster Roll No. : 29222	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.  8

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 Riidinuo(Self) NL-01-001-011-011/100213513 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   2 Tisovilie(Self) NL-01-001-011-011/100213521 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   3 Aba-o(Self) NL-01-001-011-011/100213577 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   4 Khrienei-ii(Self) NL-01-001-011-011/100213545 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   5 Neilazo(Self) NL-01-001-011-011/100213574 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   6 Neilhousienuo(Self) NL-01-001-011-011/100213531 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 Khriengulie(Self) NL-01-001-011-011/100213517 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 Zeneituo-ii(Self) NL-01-001-011-011/100213518 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   9 Neiketuo-ii(Self) NL-01-001-011-011/100213540 ST TUOPHEMA P P P P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000641 Credited 30/03/2023   10 Kezhalhoulie(Self) NL-01-001-011-011/100213541 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   11 Visakholie(Self) NL-01-001-011-011/100213566 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000641 Credited 30/03/2023   12 Vizhalie(Self) NL-01-001-011-011/100213585 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   13 Kuosielie(Self) NL-01-001-011-011/100213528 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   14 Sielhouvi(Self) NL-01-001-011-011/100213557 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000641 Credited 30/03/2023   15 Kengukhrie-ii(Self) NL-01-001-011-011/100213580 ST TUOPHEMA P P P P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000641 Credited 30/03/2023   16 Kikruvilie(Self) NL-01-001-011-011/100213564 ST TUOPHEMA P P P P 4 216 864 0 0 864 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000641 Credited 30/03/2023   17 Lhoutuonuo(Self) NL-01-001-011-011/100213576 ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000925 Credited 30/05/2023   18 Tisovi-o(Self) NL-01-001-011-011/100213565 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 Kikruneilie(Self) NL-01-001-011-011/100213584 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