Muster Roll No. : 36455	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/2803/AS    Sanction Date : 26/06/2023
Work Code : 2301001028/FP/20714	Work Name : CONSTRUCTION OG RETAINING WALL

Measurement Book Detail

MB NO.  49        Page NO.  2

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 NEISONUO(Self) NL-01-001-028-028/100228038 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   2 Neikhrielie(Self) NL-01-001-028-028/100228040 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   3 Neizha(Self) NL-01-001-028-028/100228041 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   4 Neivikuo(Self) NL-01-001-028-028/100228042 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   5 Neilie Nicholas Zumu(Self) NL-01-001-028-028/100228043 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   6 Neize-u(Self) NL-01-001-028-028/100228044 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   7 R. Rio(Self) NL-01-001-028-028/100228046 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   8 Rukuoneituo(Self) NL-01-001-028-028/100228048 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   9 Sovicha(Self) NL-01-001-028-028/100228049 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   10 Neisalhoulie(Self) NL-01-001-028-028/1002280502 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   11 ZAYIECHUU(Self) NL-01-001-028-028/1002280504 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   12 DZIESENEITUO(Self) NL-01-001-028-028/100228031 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   13 KHRIELABEINUO(Self) NL-01-001-028-028/100228032 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   14 NGUZEILIE(Self) NL-01-001-028-028/100228035 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   15 KENEINGULIE(Self) NL-01-001-028-028/100228029 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL000551 Credited 28/08/2023   16 LHOUTSOLIE(Self) NL-01-001-028-028/100228037 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000551 Credited 28/08/2023   17 VILABEINUO RIO(Self) NL-01-001-028-028/1002280505 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000551 Credited 28/08/2023   18 KHRIEHUNUO(Wife) NL-01-001-028-028/100228028 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000551 Credited 28/08/2023   19 SEDESIENUO(Self) NL-01-001-028-028/100228034 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000551 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 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