Muster Roll No. : 28013	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 Tsovo-u Solo(Self) NL-01-003-013-013/197-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Neizonuo Phewhuo(Self) NL-01-003-013-013/2-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Achu-u(Wife) NL-01-003-013-013/200 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Vilhoulenuo(Self) NL-01-003-013-013/201-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Lhouzetuonuo(Self) NL-01-003-013-013/202 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Kevikiezo(Self) NL-01-003-013-013/203 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Banuo Belho(Self) NL-01-003-013-013/205 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Andy Sekhose(Self) NL-01-003-013-013/205-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Neizotuo-u Solo(Self) NL-01-003-013-013/198-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000188 Credited 17/08/2022   10 Thepfuvilie(Self) NL-01-003-013-013/2 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000188 Credited 17/08/2022   11 Neilazo-u Whuorie(Self) NL-01-003-013-013/196-A 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 Neivolienuo Solo(Self) NL-01-003-013-013/20 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000188 Credited 17/08/2022   13 Lhoulavituou(Self) NL-01-003-013-013/201 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000188 Credited 17/08/2022   14 Atuonuo(Self) NL-01-003-013-013/197 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000188 Credited 17/08/2022   15 Kenei-u Whuorie(Self) NL-01-003-013-013/20-A 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   16 Rukuovilhou(Self) NL-01-003-013-013/198 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   17 Vikuonuo(Self) NL-01-003-013-013/200-A 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   18 Kekhriezelie(Self) NL-01-003-013-013/199 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   19 Neimenuo Solo(Self) NL-01-003-013-013/202-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   20 Aze-u Belho(Self) NL-01-003-013-013/204-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 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