Muster Roll No. : 25868	Date From : 13/06/2022    Date To : 19/06/2022	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 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 Sie-u(Self) NL-01-003-013-013/140 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Pelevizo Solo(Self) NL-01-003-013-013/140-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Satuo(Self) NL-01-003-013-013/1400-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Aselie(Self) NL-01-003-013-013/1402 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Neilozhu-u(Self) NL-01-003-013-013/1403 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Khrietso-u(Self) NL-01-003-013-013/1404 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Dziesekie-u(Self) NL-01-003-013-013/1405 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Medozhazo(Self) NL-01-003-013-013/1407 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Mhaleo(Self) NL-01-003-013-013/1407-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   10 Phoukuowelie(Self) NL-01-003-013-013/1401 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000188 Credited 17/08/2022   11 Atei-u(Self) NL-01-003-013-013/1400 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000188 Credited 17/08/2022   12 Theyiehu(Self) NL-01-003-013-013/1399 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000188 Credited 17/08/2022   13 Zakie(Self) NL-01-003-013-013/1401-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   14 Phre-u(Self) NL-01-003-013-013/1402-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000188 Credited 17/08/2022   15 Suo-o(Self) NL-01-003-013-013/1398-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 2301003WL000188 Credited 17/08/2022   16 Mhalelie(Self) NL-01-003-013-013/1404-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   17 Neilalhoulie Solo(Self) NL-01-003-013-013/14 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 2301003WL000188 Credited 17/08/2022   18 Katsuhie Phewhuo(Self) NL-01-003-013-013/14-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301003WL000188 Credited 17/08/2022   19 Rheinuo(Self) NL-01-003-013-013/1403-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301003WL000188 Credited 17/08/2022   20 Kuolie(Self) NL-01-003-013-013/1405-B ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000188 Credited 17/08/2022   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