Muster Roll No. : 28166	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614	Work Name : Roads

Measurement Book Detail

MB NO.  215        Page NO.  215

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 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 Mhaphruovizo Sekhose(Self) NL-01-003-013-013/9246 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   2 Zelhouvonuo Phewhuo(Self) NL-01-003-013-013/9254 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   3 Kezhalevo ü(Self) NL-01-003-013-013/9244 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000095 Credited 11/08/2022   4 Keneilhoulenuo Solo(Self) NL-01-003-013-013/9251 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   5 Kezhalelie Sekhose(Self) NL-01-003-013-013/9239 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000095 Credited 11/08/2022   6 Neilavi ü(Self) NL-01-003-013-013/9242 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   7 Keneilelhou Suohu(Self) NL-01-003-013-013/9243 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   8 Kevitseinuo Zatsu(Self) NL-01-003-013-013/9256 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   9 Petekhrienuo Solo(Self) NL-01-003-013-013/9249 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   10 Kezhalenuo Phewhuo(Self) NL-01-003-013-013/9255 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2301003WL000095 Credited 11/08/2022   11 Sanyü(Self) NL-01-003-013-013/9236 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   12 Meguolhoutuo Belho(Self) NL-01-003-013-013/9241 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000095 Credited 11/08/2022   13 Menuovinuo Yhome(Self) NL-01-003-013-013/9257 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   14 Kedilezo Belho(Self) NL-01-003-013-013/9240 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   15 Lezothie(Self) NL-01-003-013-013/924 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   16 Khriezovonuo Suohu(Self) NL-01-003-013-013/9234 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   17 Kezhawetuo Solo(Self) NL-01-003-013-013/9248 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301003WL000095 Credited 11/08/2022   18 Akhrie ü Nagi(Self) NL-01-003-013-013/9245 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000095 Credited 11/08/2022   19 Kikruneinuo Sekhose(Self) NL-01-003-013-013/9247 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000095 Credited 11/08/2022   20 Mhesivituo Solo(Self) NL-01-003-013-013/9238 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000095 Credited 11/08/2022   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120