Muster Roll No. : 30607	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5066/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20381	Work Name : Drainage

Measurement Book Detail

MB NO.  234        Page NO.  234

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 13 14 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 Kekhriesenuo(Wife) NL-01-003-013-013/179 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   2 Khrieketounuo(Self) NL-01-003-013-013/176-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   3 Keyieo Zatsu(Self) NL-01-003-013-013/17 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   4 Vihelie-u Sekhose(Self) NL-01-003-013-013/178 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   5 Sekuo Sekhose(Self) NL-01-003-013-013/170 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000501 Credited 30/03/2023   6 Kevisolie Sekhose(Self) NL-01-003-013-013/171 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000501 Credited 30/03/2023   7 Avi-u Solo(Self) NL-01-003-013-013/170-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000501 Credited 30/03/2023   8 Akie-o(Self) NL-01-003-013-013/173 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL0000835 Credited 19/05/2023   9 Abei-u Solo(Self) NL-01-003-013-013/174-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   10 Ruule-u Solo(Self) NL-01-003-013-013/175-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000501 Credited 30/03/2023   11 Vikuobeinyu(Self) NL-01-003-013-013/178-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000501 Credited 30/03/2023   12 Akheli Solo(Self) NL-01-003-013-013/177 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL0000835 Credited 19/05/2023   13 Thejangunuo(Self) NL-01-003-013-013/177-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   14 Neinei Sekhose(Self) NL-01-003-013-013/174 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000835 Credited 19/05/2023   15 Kikrurovi-o Solo(Self) NL-01-003-013-013/17-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL0000835 Credited 19/05/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2592

Total man days : 180