Muster Roll No. : 25870	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 Kevinguzo(Self) NL-01-003-013-013/142 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Neizhatuo Solo(Self) NL-01-003-013-013/142-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Theguo(Self) NL-01-003-013-013/1421 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Zeneituo-u(Self) NL-01-003-013-013/1423 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Pievolhoulie(Self) NL-01-003-013-013/1424 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Kralie(Self) NL-01-003-013-013/1425-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Savituonuo(Self) NL-01-003-013-013/1426 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Krulelie(Self) NL-01-003-013-013/1426-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Thekruo-o(Self) NL-01-003-013-013/1421-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   10 Pulhou(Self) NL-01-003-013-013/1422-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   11 Theyietuo(Self) NL-01-003-013-013/1424-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   12 Ruokuole-o(Self) NL-01-003-013-013/1420-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   13 Kevinei-u(Self) NL-01-003-013-013/1420 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000188 Credited 17/08/2022   14 Kuobou(Self) NL-01-003-013-013/1422 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   15 Lhouyielie(Self) NL-01-003-013-013/1423-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000188 Credited 17/08/2022   16 Sevonyu(Self) NL-01-003-013-013/1427 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   17 Hekuo(Self) NL-01-003-013-013/1427-B 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   18 Ketulhounuo(Wife) NL-01-003-013-013/1425 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   19 Chu-u(Self) NL-01-003-013-013/1419 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 Thinuokuo(Self) NL-01-003-013-013/1419-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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