Muster Roll No. : 31059	Date From : 21/02/2023    Date To : 03/03/2023	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 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 Medoze-u Kire(Self) NL-01-003-013-013/9596 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   2 Kevirietuonuo Kire(Self) NL-01-003-013-013/9592 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000797 Credited 01/04/2023   3 Pelekhotuo Khezhie(Self) NL-01-003-013-013/9557 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   4 Medochulie Khezhie(Self) NL-01-003-013-013/9564 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   5 Menuozonuo Kire(Self) NL-01-003-013-013/9591 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   6 Kekhriengulie Khezhie(Self) NL-01-003-013-013/9559 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   7 Neizekuo Kire(Self) NL-01-003-013-013/9576 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   8 Neichutuonuo Kire(Self) NL-01-003-013-013/9597 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Neisekhonuo Khezhie(Self) NL-01-003-013-013/9588 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   10 Kikruvikuo Kire(Self) NL-01-003-013-013/9594 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Dziesephrezo Kire(Self) NL-01-003-013-013/9586 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   12 Kephinuo(Self) NL-01-003-013-013/9582 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   13 Razouvilie Kiretsu(Self) NL-01-003-013-013/9585 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Roukuoneinuo Kiretsie(Self) NL-01-003-013-013/9577 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   15 Khriesalie Keretsu(Self) NL-01-003-013-013/9568 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   16 Zasivonuo Khezhie(Self) NL-01-003-013-013/9566 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   17 Serulhou Khezhie(Self) NL-01-003-013-013/9565 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   18 Ado ü Khezhie(Self) NL-01-003-013-013/9569 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   19 Tsiphiheno(Self) NL-01-003-013-013/9578 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000797 Credited 01/04/2023   20 Ketouneilhoulie Khezhie(Father) NL-01-003-013-013/9593 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 31/03/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200