Muster Roll No. : 28172	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 Vineirü Suohu(Self) NL-01-003-013-013/9371 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301003WL000095 Credited 11/08/2022   2 Surholhounuo(Self) NL-01-003-013-013/9369 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000095 Credited 11/08/2022   3 Ruokuobei ü Solo(Self) NL-01-003-013-013/9372 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000095 Credited 11/08/2022   4 Kruneinuo Sekhose(Self) NL-01-003-013-013/9388 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   5 Khrietuonuo Sekhose(Self) NL-01-003-013-013/9377 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   6 Kelhoulelie Solo(Self) NL-01-003-013-013/9374 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   7 Puchovino Lucy(Self) NL-01-003-013-013/9385 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   8 Virienyü Phewhuo(Self) NL-01-003-013-013/9383 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   9 Thecachutuo Belho(Self) NL-01-003-013-013/9370 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   10 Khriephretuonuo Kire(Self) NL-01-003-013-013/9375 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   11 Ruokuosezo(Self) NL-01-003-013-013/937 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   12 Ketouselei Solo(Self) NL-01-003-013-013/9378 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   13 Thejakhrienuo Solo(Self) NL-01-003-013-013/9373 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   14 Seyievizo Zatsu(Self) NL-01-003-013-013/9384 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   15 Teisovizo Suohu(Self) NL-01-003-013-013/9380 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000095 Credited 11/08/2022   16 Visakhotuo John solo(Self) NL-01-003-013-013/9381 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   17 Vituonyü Belho(Self) NL-01-003-013-013/9387 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000095 Credited 11/08/2022   18 Ketoulesieü Sekhose(Self) NL-01-003-013-013/9376 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000095 Credited 11/08/2022   19 Vikuosienuo Belho(Self) NL-01-003-013-013/9379 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000095 Credited 11/08/2022   20 Keneichanuo Sekhose(Self) NL-01-003-013-013/9386 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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