Muster Roll No. : 25867	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 Sedevi(Self) NL-01-003-013-013/1389-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Lhouliebeizo Suohu(Self) NL-01-003-013-013/139-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Takie(Self) NL-01-003-013-013/1390 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Viliethie(Self) NL-01-003-013-013/1391 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Sielhou(Self) NL-01-003-013-013/1391-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Kuotuolie(Self) NL-01-003-013-013/1392-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Vimhie-o(Self) NL-01-003-013-013/1393-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Bounuo(Self) NL-01-003-013-013/1395 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Sietuonuo(Self) NL-01-003-013-013/1396 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   10 Mezhuvolie(Self) NL-01-003-013-013/1397 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   11 Ravo-o(Self) NL-01-003-013-013/1397-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   12 Thepfusielie(Self) NL-01-003-013-013/1398 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   13 Bei-o(Self) NL-01-003-013-013/1396-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   14 Hienuo(Sister) NL-01-003-013-013/1395-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000188 Credited 17/08/2022   15 Mhasilie(Self) NL-01-003-013-013/1390-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   16 Sekuo(Self) NL-01-003-013-013/1394-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 2301003WL000188 Credited 17/08/2022   17 Letuo-u(Self) NL-01-003-013-013/1389 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   18 Peteneizo(Brother) NL-01-003-013-013/1393 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   19 Neichuzhunuo(Wife) NL-01-003-013-013/1392 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000188 Credited 17/08/2022   20 Duorhie-u(Self) NL-01-003-013-013/1394 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000188 Credited 17/08/2022   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