Muster Roll No. : 28089	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 Asalie(Self) NL-01-003-013-013/4755 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Zubelo(Self) NL-01-003-013-013/4756 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Avole(Self) NL-01-003-013-013/4758 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Tuokunyu(Self) NL-01-003-013-013/4767-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Neikuosa-o(Self) NL-01-003-013-013/4805 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Vila(Self) NL-01-003-013-013/4806 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Mhabemo(Self) NL-01-003-013-013/4807 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 Khriesevi(Self) NL-01-003-013-013/4765-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000095 Credited 11/08/2022   9 Theyiesa(Self) NL-01-003-013-013/4771-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000095 Credited 11/08/2022   10 Kelhousetuonuo(Self) NL-01-003-013-013/480 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000095 Credited 11/08/2022   11 Thinuokuolie(Self) NL-01-003-013-013/4803 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   12 Menuo(Sister) NL-01-003-013-013/4799-B 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   13 Zhovilie(Self) NL-01-003-013-013/4800-B 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   14 Sevo-o(Self) NL-01-003-013-013/4804-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   15 Putuo(Son) NL-01-003-013-013/4801-B 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   16 Setuolie(Self) NL-01-003-013-013/4800 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   17 Solie(Self) NL-01-003-013-013/4801 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   18 Tuovinuo(Sister) NL-01-003-013-013/4802 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   19 Tahei(Self) NL-01-003-013-013/4802-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   20 Zolie Zatsu(Self) NL-01-003-013-013/48 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