Muster Roll No. : 28056	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 Dziesengulie(Self) NL-01-003-013-013/1468 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Vilhoukuo(Self) NL-01-003-013-013/1468-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Dziesekietuo(Self) NL-01-003-013-013/1469 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Keneingutuo Zatsu(Self) NL-01-003-013-013/147-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Medoselhou(Self) NL-01-003-013-013/1475 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Khrievituonuo(Self) NL-01-003-013-013/1477 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Selhou-u(Self) NL-01-003-013-013/1473-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000095 Credited 11/08/2022   8 Menuotuo(Self) NL-01-003-013-013/1470-B 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   9 Arhu-u(Self) NL-01-003-013-013/1473 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   10 Neirheiu(Self) NL-01-003-013-013/1472-B 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   11 Sevo-u(Self) NL-01-003-013-013/1467-B 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   12 Khrietsou(Self) NL-01-003-013-013/1477-B 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   13 Vimhazo-i(Self) NL-01-003-013-013/1472 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   14 Dolhoulie(Self) NL-01-003-013-013/1476 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 Tholeu(Self) NL-01-003-013-013/1474-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   16 Neikrei-u(Self) NL-01-003-013-013/1474 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 Bounuo(Self) NL-01-003-013-013/1475-B 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   18 Sesie-u(Self) NL-01-003-013-013/1476-B 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   19 Khrietho-u(Self) NL-01-003-013-013/1471-B 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   20 Neibou-u(Self) NL-01-003-013-013/1470 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