Muster Roll No. : 31055	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

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 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 Keneilhoutseiu Khezhie(Self) NL-01-003-013-013/9422 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   2 Khrielakuonuo Keretsu(Self) NL-01-003-013-013/9444 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   3 Keneihetuo Kire(Self) NL-01-003-013-013/9441 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   4 Khalie(Self) NL-01-003-013-013/943 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   5 Pekruzenuo Khezhie(Self) NL-01-003-013-013/9463 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   6 Kekhrielezo Kire(Self) NL-01-003-013-013/9434 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   7 Thepfukuolie Khezhie(Self) NL-01-003-013-013/9428 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   8 Visede-u(Self) NL-01-003-013-013/9440 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Kevilhouzo Khezhie(Self) NL-01-003-013-013/9443 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Seyiekhrienuo Kire(Self) NL-01-003-013-013/9457 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Razouselie Khezhie(Self) NL-01-003-013-013/9460 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   12 Keneitseinuo(Self) NL-01-003-013-013/9433 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Yalezonuo Sachu(Self) NL-01-003-013-013/9473 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   14 Neibunuo(Self) NL-01-003-013-013/9453 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   15 Avonuo(Self) NL-01-003-013-013/9471 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   16 Vilakhotuo Kire(Self) NL-01-003-013-013/9445 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   17 Sizo khezhie(Self) NL-01-003-013-013/9446 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   18 Viruduozo Keretsu(Self) NL-01-003-013-013/9452 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   19 Neipa Kire(Self) NL-01-003-013-013/9424 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Keviyietsu Kerets(Self) NL-01-003-013-013/9466 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200