Muster Roll No. : 31054	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

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 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 MENUOSENUO PHEWHUO(Self) NL-01-003-013-013/9410 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   2 KEKHRIESITUO WHUORIE(Self) NL-01-003-013-013/9415 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   3 Keneisenuo(Self) NL-01-003-013-013/9352 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000797 Credited 01/04/2023   4 Kruneinuo Sekhose(Self) NL-01-003-013-013/9388 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 Khrietuonuo Sekhose(Self) NL-01-003-013-013/9377 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   6 Sielhounuo Sekhose(Self) NL-01-003-013-013/9407 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   7 Kekhrievor Suohu(Self) NL-01-003-013-013/9341 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   8 Mhasivinuo Solo(Self) NL-01-003-013-013/9323 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   9 Neisa Anthony Belho(Self) NL-01-003-013-013/9314 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Ketouselei Solo(Self) NL-01-003-013-013/9378 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Kekhrielhounyu(Self) NL-01-003-013-013/942 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   12 Kevingutuo Solo(Self) NL-01-003-013-013/9349 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Kikruneizo Zatsu(Self) NL-01-003-013-013/9406 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Teisovizo Suohu(Self) NL-01-003-013-013/9380 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   15 Ruovinuo Sekhose(Self) NL-01-003-013-013/9389 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   16 Sedevilie Suohu(Self) NL-01-003-013-013/9365 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000797 Credited 01/04/2023   17 Keneichanuo Sekhose(Self) NL-01-003-013-013/9386 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000797 Credited 01/04/2023   18 Lhoubeizotuo Sekhose(Self) NL-01-003-013-013/9350 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   19 Kevingutuo Zatsu(Self) NL-01-003-013-013/9405 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Jolly Kire(Self) NL-01-003-013-013/9421 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200