Muster Roll No. : 29224	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.  10

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 Ngulalie(Self) NL-01-001-011-011/100213775 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL0000927 Credited 30/05/2023   2 KELEVIZO(Self) NL-01-001-011-011/100213844 ST TUOPHEMA P P P P 4 216 864 0 0 864       2301001WL000641 Credited 30/03/2023   3 Ngulie(Self) NL-01-001-011-011/100213774 ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301001WL000641 Credited 30/03/2023   4 DUOLHOUSIE-II(Self) NL-01-001-011-011/100213843 ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANK KOHIMA UCBA0000899 2301001WL000641 Credited 30/03/2023   5 Thekruze-ii(Self) NL-01-001-011-011/100213773 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   6 DZIESEVIZO(Self) NL-01-001-011-011/100213809 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   7 Peteneinuo(Self) NL-01-001-011-011/100213760 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   8 Dziesevilie(Self) NL-01-001-011-011/100213762 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 Khriesiu(Self) NL-01-001-011-011/100213768 ST TUOPHEMA P P P P 4 216 864 0 0 864 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   10 Thepfuso-ii kense(Self) NL-01-001-011-011/100213771 ST TUOPHEMA P P P P 4 216 864 0 0 864 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   11 LETSOVI(Self) NL-01-001-011-011/100213829 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   12 RUOKUOVIZO(Self) NL-01-001-011-011/100213804 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000928 Credited 30/05/2023   13 KHRIEMENUO(Self) NL-01-001-011-011/100213837 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   14 Vilhoukho seyie(Self) NL-01-001-011-011/100213737 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   15 DZIESETSEI-II(Self) NL-01-001-011-011/100213845 ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL000641 Credited 30/03/2023   16 AVONUO(Self) NL-01-001-011-011/100213841 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   17 VICHII-II(Self) NL-01-001-011-011/100213857 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   18 KHRIESA-II(Self) NL-01-001-011-011/100213858 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000641 Credited 30/03/2023   19 Vizekho(Self) NL-01-001-011-011/100213764 ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KOHIMA SBIN0000214 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