Muster Roll No. : 25828	Date From : 16/05/2022    Date To : 28/05/2022	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 8 9 10 11 12 13 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 Razou(Self) NL-01-003-013-013/5910 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   2 Rhize(Self) NL-01-003-013-013/5911 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   3 Ato(Self) NL-01-003-013-013/5912 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   4 Boulie(Self) NL-01-003-013-013/5913 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   5 Neiphi(Self) NL-01-003-013-013/5915 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   6 Mano(Self) NL-01-003-013-013/5916 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   7 Pfene-o(Self) NL-01-003-013-013/5917 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   8 Keletou-u(Self) NL-01-003-013-013/5918 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   9 Zeboulie(Self) NL-01-003-013-013/5919 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   10 Perhiebeiu(Self) NL-01-003-013-013/5920 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   11 Neikuo(Self) NL-01-003-013-013/5921 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   12 Ruokuozetuo(Self) NL-01-003-013-013/5922 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   13 Seyievituo(Self) NL-01-003-013-013/5923 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   14 Tsiezolie(Self) NL-01-003-013-013/5924 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   15 Kenei(Self) NL-01-003-013-013/5925 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   16 Vikuo(Self) NL-01-003-013-013/5926 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   17 Senyu(Self) NL-01-003-013-013/5907 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   18 Neikekhrienuo(Self) NL-01-003-013-013/5908 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   19 Beituo(Self) NL-01-003-013-013/5909 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   20 Kekhrieselie(Self) NL-01-003-013-013/591 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000067 Credited 16/07/2022   Daily Attendence 20 20 20 20 20 20 0 20 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