Muster Roll No. : 28202	Date From : 27/06/2022    Date To : 03/07/2022	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 Ya-o(Self) NL-01-003-013-013/4280-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000128 Credited 11/08/2022   2 Avolie(Self) NL-01-003-013-013/4284-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000128 Credited 11/08/2022   3 Januo(Self) NL-01-003-013-013/420 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000128 Credited 11/08/2022   4 Medose-o(Self) NL-01-003-013-013/4286 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 2301003WL000128 Credited 11/08/2022   5 Ravolhou(Self) NL-01-003-013-013/4285-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000128 Credited 11/08/2022   6 Pfurieluo(Self) NL-01-003-013-013/4282 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301003WL000128 Credited 11/08/2022   7 Mhieleu(Self) NL-01-003-013-013/4280 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000128 Credited 11/08/2022   8 Zhozo(Self) NL-01-003-013-013/413 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   9 Arü-ü Tseikha(Self) NL-01-003-013-013/418 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   10 Rukuozezo Suohu(Self) NL-01-003-013-013/42 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   11 Kevilelie(Self) NL-01-003-013-013/415 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   12 Avibu(Self) NL-01-003-013-013/423 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   13 Keriesie-ü(Self) NL-01-003-013-013/422 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   14 Luotuonuo(Self) NL-01-003-013-013/417 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   15 Khriengu-ü(Self) NL-01-003-013-013/424 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   16 Neichüsele(Sister) NL-01-003-013-013/428 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   17 Keneilhourieü(Self) NL-01-003-013-013/410 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   18 Vise-u(Self) NL-01-003-013-013/4282-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   19 Lhouhulie(Self) NL-01-003-013-013/4283-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000128 Credited 11/08/2022   20 Theyielhou(Self) NL-01-003-013-013/4283 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000128 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