Muster Roll No. : 31060	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

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 Neisalie Sachu(Self) NL-01-003-013-013/9617 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   2 Kesonuo Kire(Self) NL-01-003-013-013/9632 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   3 Medongulie Kire(Self) NL-01-003-013-013/9633 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   4 Razouzekuo Sachu(Self) NL-01-003-013-013/9623 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   5 Mesekhrietuo Khezhie(Self) NL-01-003-013-013/9613 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   6 Mhasiriezo Kire(Self) NL-01-003-013-013/9602 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   7 Mengukhrielie Kuotsu NL-01-003-013-013/9619 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000797 Credited 01/04/2023   8 Shwehile Bukh(Self) NL-01-003-013-013/9616 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000797 Credited 01/04/2023   9 Akholeu Kire(Self) NL-01-003-013-013/9603 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 kekhriesetuo Keretsu(Self) NL-01-003-013-013/9624 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Dziesekhrietuo Kire(Self) NL-01-003-013-013/9627 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   12 Dziesetseiu(Self) NL-01-003-013-013/9625 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   13 Saneizolie Kire(Self) NL-01-003-013-013/9629 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   14 Neivolie Keretsu(Self) NL-01-003-013-013/9614 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   15 Keneingutuo John(Self) NL-01-003-013-013/9600 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   16 Kevikhrietuo Sachu(Self) NL-01-003-013-013/9620 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Pebei U Pienyu(Self) NL-01-003-013-013/9628 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   18 Ruokuovonuo Khezhie NL-01-003-013-013/9608 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   19 Khrieketho-u Kire(Self) NL-01-003-013-013/9598 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   20 Ruguozelhou Khezhie(Self) NL-01-003-013-013/9609 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200