Muster Roll No. : 24269	Date From : 01/03/2022    Date To : 12/03/2022	Sanction No. : 2301001/2021-2022/849/AS    Sanction Date : 07/03/2022
Work Code : 2301001018/AV/15055	Work Name : Const. of Footsteps (2301001018/AV/15055)

Measurement Book Detail

MB NO.  18        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 9 10 11 12 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 Videlhoulie(Self) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   2 Visezolie(Self) NL-01-001-018-018/100221002 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   3 Sole-u(Self) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   4 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   5 Pfuneirii(Self) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   6 Neituolie(Self) NL-01-001-018-018/100221017 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   7 Lehou-ii(Wife) NL-01-001-018-018/100221011 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   8 Mhelie(Self) NL-01-001-018-018/100221023 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   9 Phefenuo(Self) NL-01-001-018-018/100221024 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   10 Lhouzhii-ii(Self) NL-01-001-018-018/100221027 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   11 Khreitsii-ii(Self) NL-01-001-018-018/100221032 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   12 Thepfukielie(Self) NL-01-001-018-018/100221034 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   13 Neimuo-ii(Self) NL-01-001-018-018/100221039 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   14 Viletuo(Self) NL-01-001-018-018/100221043 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   15 Riingukho(Self) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   16 Thekruvizo(Self) NL-01-001-018-018/100221041 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   17 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   18 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   19 Mezie-o(Self) NL-01-001-018-018/100221061 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   20 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   21 Neila-o(Self) NL-01-001-018-018/100221070 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120       2301001WL0000695 Credited 30/08/2022   22 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000695 Credited 30/08/2022   23 Benuo R.P.(Self) NL-01-001-018-018/100221042 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000695 Credited 30/08/2022   24 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000695 Credited 30/08/2022   25 Neicho-ii(Self) NL-01-001-018-018/100221046 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000695 Credited 30/08/2022   26 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000695 Credited 30/08/2022   27 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000695 Credited 30/08/2022   28 Zhangulie(Self) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000695 Credited 30/08/2022   29 Riizhii-ii(Self) NL-01-001-018-018/100221021 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 IDBI BANK KOHIMA IBKL0001147 2301001WL0000695 Credited 30/08/2022   30 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000695 Credited 30/08/2022   31 Thenuzo-ii(Self) NL-01-001-018-018/100221052 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000695 Credited 30/08/2022   32 Nei-u Soyotso(Self) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000695 Credited 30/08/2022   33 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000695 Credited 30/08/2022   34 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000695 Credited 30/08/2022   35 Ruokuotuolie(Self) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL0000695 Credited 30/08/2022   36 Neizhiinuo(Self) NL-01-001-018-018/100221026 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL0000695 Credited 30/08/2022   37 Pfiinuo(Self) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL0000695 Credited 30/08/2022   38 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000695 Credited 30/08/2022   39 Avonuo(Self) NL-01-001-018-018/100221006 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   40 Monuo(Self) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   41 Khriengutuo-ii(Self) NL-01-001-018-018/100221025 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   42 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   43 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   44 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   45 Khrielazonuo(Self) NL-01-001-018-018/100221067 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000695 Credited 30/08/2022   46 Pfiiso(Self) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022   47 Thehielie(Self) NL-01-001-018-018/100221058 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022   48 Neishietso(Self) NL-01-001-018-018/100221028 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022   49 Bazolie(Self) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022   50 Ado Soyotsu(Self) NL-01-001-018-018/100221020 ST CHIECHAMA P P P P P A P P P P P A 10 212 2120 0 0 2120 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022   Daily Attendence 50 50 50 50 50 0 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 2120

Total man days : 500