Muster Roll No. : 28053	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 Thenunei-u(Self) NL-01-003-013-013/1436 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Neibou(Self) NL-01-003-013-013/1437 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Miaphre-o(Self) NL-01-003-013-013/1437-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Abei(Self) NL-01-003-013-013/1438 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Atsei(Self) NL-01-003-013-013/1435 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Dziesenei-u(Self) NL-01-003-013-013/1439 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Lhouthie-o(Self) NL-01-003-013-013/1439-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 Lhetsu(Self) NL-01-003-013-013/1440 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   9 Yavituolie(Self) NL-01-003-013-013/1441 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   10 Kekhrietuo(Self) NL-01-003-013-013/1442 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   11 Razousinuo(Self) NL-01-003-013-013/1443 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   12 Seyiekhrienuo(Self) NL-01-003-013-013/1444 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   13 Vizotuo-u(Self) NL-01-003-013-013/1445 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   14 Thepfusatuonuo Solo(Self) NL-01-003-013-013/144-A 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   15 Neikhie-o(Self) NL-01-003-013-013/1443-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   16 Sievituo(Self) NL-01-003-013-013/1435-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   17 Vituo Sekhose(Self) NL-01-003-013-013/144 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000095 Credited 11/08/2022   18 Vichulhou(Self) NL-01-003-013-013/1440-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   19 Neihulie(Self) NL-01-003-013-013/1442-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000095 Credited 11/08/2022   20 Thinuokie(Self) NL-01-003-013-013/1438-B 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