Muster Roll No. : 28164	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 Neilhoukhonuo Solo(Self) NL-01-003-013-013/9200 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   2 Atoubu Sekhose(Self) NL-01-003-013-013/9205 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000095 Credited 11/08/2022   3 Neilatuonuo Dzüvichü(Self) NL-01-003-013-013/9210 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000095 Credited 11/08/2022   4 Neilazo Sekhose(Self) NL-01-003-013-013/9206 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000095 Credited 11/08/2022   5 Vikezenuo Florence(Self) NL-01-003-013-013/9207 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   6 Mezhuzotuo Belho(Self) NL-01-003-013-013/9191 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   7 Dziesesienuo Belho(Self) NL-01-003-013-013/9192 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   8 Kezeneinuo Belho(Self) NL-01-003-013-013/9193 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   9 Avonuo Suokhrie(Self) NL-01-003-013-013/921 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   10 Mezhusietuo Sekhose(Self) NL-01-003-013-013/9194 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   11 Ruovinuo Belho(Self) NL-01-003-013-013/9196 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000095 Credited 11/08/2022   12 Nounengulie Noel Solo(Self) NL-01-003-013-013/9195 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   13 Anheiu(Self) NL-01-003-013-013/921-D 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   14 Duopreu(Self) NL-01-003-013-013/920-D 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   15 Avilie Linyu(Self) NL-01-003-013-013/920 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   16 Lhouvimenuo Solo(Self) NL-01-003-013-013/9211 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   17 Keviselhou Sekhose(Self) NL-01-003-013-013/92-A 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   18 Balie Solo(Self) NL-01-003-013-013/9197 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000095 Credited 11/08/2022   19 Keneiselhou Solo(Self) NL-01-003-013-013/9199 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 Vizosenuo Angelyn(Self) NL-01-003-013-013/9202 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