Muster Roll No. : 31067	Date From : 04/03/2023    Date To : 17/03/2023	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 12 13 14 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 Zelhouvonuo Phewhuo(Self) NL-01-003-013-013/9254 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   2 Vikhotulu(Self) NL-01-003-013-013/9261 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000797 Credited 01/04/2023   3 Keneilhoulenuo Solo(Self) NL-01-003-013-013/9251 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   4 Neizovi ü(Self) NL-01-003-013-013/9252 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 Kevitseinuo Zatsu(Self) NL-01-003-013-013/9256 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   6 VINEIHU(Self) NL-01-003-013-013/9269 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   7 Ketshungunuo(Self) NL-01-003-013-013/9264 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   8 Petekhrienuo Solo(Self) NL-01-003-013-013/9249 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   9 Kezhalenuo Phewhuo(Self) NL-01-003-013-013/9255 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2301003WL000797 Credited 01/04/2023   10 Viu Angami(Self) NL-01-003-013-013/9272 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Mhaphruoneinuo Suohu(Self) NL-01-003-013-013/9258 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   12 Keyiechükhrie Sekhose(Self) NL-01-003-013-013/9262 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   13 Ketholenyu Solo(Self) NL-01-003-013-013/9265 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   14 Peteneituo Sekhose(Self) NL-01-003-013-013/9267 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   15 Khriezetuonuo(Self) NL-01-003-013-013/9271 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   16 SEYIECAVI SUOHU(Self) NL-01-003-013-013/9266 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   17 Keneipfeu(Self) NL-01-003-013-013/926 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   18 Kevisenyu Solo(Self) NL-01-003-013-013/9250 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301003WL000797 Credited 01/04/2023   19 Kezhawetuo Solo(Self) NL-01-003-013-013/9248 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301003WL000797 Credited 01/04/2023   20 Neibasenuo Sekhose(Self) NL-01-003-013-013/9263 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240