Muster Roll No. : 28159	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 RAVOLE U PIENYU(Wife) NL-01-003-013-013/8829 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Dziesebei-u(Self) NL-01-003-013-013/883-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 NEIKHRIEHUNUO THEUNUO(Daughter) NL-01-003-013-013/8830 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 ZHAVIYIE PIENYU(Son) NL-01-003-013-013/8831 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 ZENEIKHONUO PIENYU(Daughter) NL-01-003-013-013/8832 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 RHEIZETUO U PIENYU(Wife) NL-01-003-013-013/8834 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Khrielezo(Self) NL-01-003-013-013/884-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 NEIRHEI U PIENYU(Wife) NL-01-003-013-013/8842 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   9 Ruokuolatuo(Self) NL-01-003-013-013/885 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   10 Lelie(Self) NL-01-003-013-013/885-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   11 RUDUOZONUO SOTE(Self) NL-01-003-013-013/8850 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   12 KHRIESIEZO PIENYU(Self) NL-01-003-013-013/8852 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   13 APRAU RAME(Self) NL-01-003-013-013/8854 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   14 Kevino(Self) NL-01-003-013-013/8857 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   15 Kekhriesituo Sorhie(Self) NL-01-003-013-013/8858 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   16 Vimhalie(Self) NL-01-003-013-013/8859 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   17 Seyievituo(Self) NL-01-003-013-013/886-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   18 Vilalhou(Self) NL-01-003-013-013/8860 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   19 VILIETHIE THEUNUO(Self) NL-01-003-013-013/8845 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000095 Credited 11/08/2022   20 KUOSIEZO RUTSA(Self) NL-01-003-013-013/8823 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 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