Muster Roll No. : 30605	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5066/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20381	Work Name : Drainage

Measurement Book Detail

MB NO.  234        Page NO.  234

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 12 13 14 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 Thinuovilie Solo(Self) NL-01-003-013-013/16 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   2 Keneilekuo(Self) NL-01-003-013-013/161 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   3 Medoneinuo(Self) NL-01-003-013-013/162-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   4 Atei(Self) NL-01-003-013-013/1637 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   5 Kehouneituo-u(Self) NL-01-003-013-013/1638 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   6 Vireu(Self) NL-01-003-013-013/1639 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   7 Toulhouneiu(Self) NL-01-003-013-013/1640 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   8 Theyiesalie(Self) NL-01-003-013-013/1641 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   9 Ado(Self) NL-01-003-013-013/1642 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   10 Khrievotuo(Self) NL-01-003-013-013/1643 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   11 Khrietuo(Self) NL-01-003-013-013/1644 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000835 Credited 19/05/2023   12 Kereilhou Belho(Self) NL-01-003-013-013/160 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000501 Credited 30/03/2023   13 Neizelhou(Self) NL-01-003-013-013/159 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000501 Credited 30/03/2023   14 Atei-u Sekhose(Self) NL-01-003-013-013/164 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL0000834 Credited 19/05/2023   15 Alenuo Solo(Self) NL-01-003-013-013/158-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000501 Credited 30/03/2023   16 Suobe-o Solo(Self) NL-01-003-013-013/163-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   17 Medotseinuo Whuorie(Self) NL-01-003-013-013/16-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   18 Medongulie Sekhose(Self) NL-01-003-013-013/163 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   19 Beituonuo Whuorie(Self) NL-01-003-013-013/160-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL0000834 Credited 19/05/2023   20 Vilenuo Solo(Self) NL-01-003-013-013/164-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000501 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240