Muster Roll No. : 29219	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.  5

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 Neisielie(Self) NL-01-001-011-011/100213171 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   2 Pezanei-o(Self) NL-01-001-011-011/100213176 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   3 Suokhrie(Self) NL-01-001-011-011/100213183 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   4 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   5 Asheli(Self) NL-01-001-011-011/100213192 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000920 Credited 30/05/2023   6 Kenei(Self) NL-01-001-011-011/100213198 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   7 Duokuolie(Self) NL-01-001-011-011/100213195 ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301001WL000641 Credited 30/03/2023   8 Riidisie(Self) NL-01-001-011-011/100213199 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000641 Credited 30/03/2023   9 Zhare(Self) NL-01-001-011-011/100213180 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   10 lhousatuo(Self) NL-01-001-011-011/100213204 ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000641 Credited 30/03/2023   11 Putuo-ii(Self) NL-01-001-011-011/100213177 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   12 Dziesetuolie(Self) NL-01-001-011-011/100213188 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   13 Vilhoulie(Self) NL-01-001-011-011/100213201 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000921 Credited 30/05/2023   14 Zevinuo(Self) NL-01-001-011-011/100213184 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000641 Credited 30/03/2023   15 Riisoze-ii(Self) NL-01-001-011-011/100213206 ST TUOPHEMA P P P P 4 216 864 0 0 864 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000641 Credited 30/03/2023   16 Thekiezhii-ii(Self) NL-01-001-011-011/100213185 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   17 Thepfuzhalie(Self) NL-01-001-011-011/100213187 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 Jiisalie(Self) NL-01-001-011-011/100213172 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000920 Credited 30/05/2023   19 Kesazelie(Self) NL-01-001-011-011/100213193 ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000920 Credited 30/05/2023   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