Muster Roll No. : 31044	Date From : 18/03/2023    Date To : 24/03/2023	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 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 Menuotuo(Self) NL-01-003-013-013/1470-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   2 Arhu-u(Self) NL-01-003-013-013/1473 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   3 Khrietsulhou(Self) NL-01-003-013-013/1451-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   4 Suobe-o Solo(Self) NL-01-003-013-013/163-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 Khonuo(Wife) NL-01-003-013-013/149 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   6 Medotseinuo Whuorie(Self) NL-01-003-013-013/16-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   7 Keneingusa(Self) NL-01-003-013-013/1467 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   8 Yavilhoulie(Self) NL-01-003-013-013/1466 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Ase-u(Self) NL-01-003-013-013/1465 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   10 Kelhousenyu Whuorie(Self) NL-01-003-013-013/15-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   11 Tholeu(Self) NL-01-003-013-013/1474-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   12 Neizovonuo Solo(Self) NL-01-003-013-013/155-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Beituonuo Whuorie(Self) NL-01-003-013-013/160-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   14 Neikuo-u(Sister) NL-01-003-013-013/1462-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   15 Vizolie(Self) NL-01-003-013-013/1452-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   16 Ruokuosenuo Sekhose(Self) NL-01-003-013-013/158 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000797 Credited 01/04/2023   17 Sesie-u(Self) NL-01-003-013-013/1476-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   18 Sielhoulie(Brother) NL-01-003-013-013/1456-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   19 Neinguzo-u(Self) NL-01-003-013-013/146 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Vipietuo(Self) NL-01-003-013-013/1463-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 02/04/2023   Daily Attendence 20 0 20 20 20 20 20

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