Muster Roll No. : 41650	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3082/AS    Sanction Date : 11/07/2023
Work Code : 2301001001/FP/20659	Work Name : SWERE DRAIN/PROTECTION FENCING

Measurement Book Detail

MB NO.  1        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 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 Zakietuolie(Self) NL-01-001-001-001/100201014 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   2 Asa-ii(Wife) NL-01-001-001-001/100201017 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   3 Mezhiipulie(Self) NL-01-001-001-001/100201029 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   4 Khriezetuo(Self) NL-01-001-001-001/100201036 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   5 Thekelie-ii(Self) NL-01-001-001-001/100201037 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   6 Ase-ii(Self) NL-01-001-001-001/100201054 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   7 Anung(Sister) NL-01-001-001-001/100201054 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   8 Neipfelie(Self) NL-01-001-001-001/100201055 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000600 Credited 28/08/2023   9 Medochii-ii(Self) NL-01-001-001-001/100201045 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   10 Nupfii-ii(Self) NL-01-001-001-001/100201042 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   11 Salie(Self) NL-01-001-001-001/100201038 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   12 Neilakuo-ii(Self) NL-01-001-001-001/100201040 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   13 Khriehu-ii(Self) NL-01-001-001-001/100201012 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   14 Neilasie-ii(Sister) NL-01-001-001-001/100201012 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000600 Credited 28/08/2023   15 Riiduosielie(Self) NL-01-001-001-001/100201017 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000600 Credited 28/08/2023   16 Neisezonuo(Self) NL-01-001-001-001/100201041 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000600 Credited 28/08/2023   17 Thenukhrie-ii(Wife) NL-01-001-001-001/100201018 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000600 Credited 28/08/2023   18 Neingulie(Husband) NL-01-001-001-001/100201004 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000600 Credited 28/08/2023   19 Vonuo(Self) NL-01-001-001-001/100201004 ST THIZAMA P P P P P P A P 7 224 1568 0 0 1568 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000600 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133