Muster Roll No. : 38958	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3420/AS    Sanction Date : 26/07/2023
Work Code : 2301003013/FP/20508	Work Name : Const of Stone Spur

Measurement Book Detail

MB NO.  1028        Page NO.  1028

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 Lhoubeituo Belho(Self) NL-01-003-013-013/9065 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   2 Lhouvivor Belho(Self) NL-01-003-013-013/9066 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   3 Keneingunuo Solo(Self) NL-01-003-013-013/9079 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   4 Keneuu(Self) NL-01-003-013-013/909-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   5 Atsole(Self) NL-01-003-013-013/912-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   6 Lily Kemp(Self) NL-01-003-013-013/9139 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   7 Viyie Belho(Self) NL-01-003-013-013/9141 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   8 Duokieu(Self) NL-01-003-013-013/915-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   9 Neilhouphrenuo Belho(Self) NL-01-003-013-013/9163 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   10 Kevineilie Belho(Self) NL-01-003-013-013/9169 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   11 Kevi Liezietsu(Self) NL-01-003-013-013/917-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   12 Kelhousetuo Zatsu(Self) NL-01-003-013-013/9128 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   13 Beituou(Self) NL-01-003-013-013/913-D ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000606 Credited 29/08/2023   14 Kekhriesinyü(Son) NL-01-003-013-013/9056 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000606 Credited 29/08/2023   15 Neisakuo(Self) NL-01-003-013-013/906 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000606 Credited 29/08/2023   16 Ruovinuo Khruomo(Self) NL-01-003-013-013/9051 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000606 Credited 29/08/2023   17 Vimhazo ü Mechülho(Self) NL-01-003-013-013/9059 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000606 Credited 29/08/2023   18 Kelhouvinuo Theunuo(Daughter) NL-01-003-013-013/9057 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000606 Credited 29/08/2023   19 Kelechünuo Suohu(Self) NL-01-003-013-013/9130 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301003WL000606 Credited 29/08/2023   20 Ase ü(Self) NL-01-003-013-013/9122 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000606 Credited 29/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200