Muster Roll No. : 28079	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 Keduozenyu(Self) NL-01-003-013-013/313 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   2 Yielie(Self) NL-01-003-013-013/314 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   3 Neitsei(Self) NL-01-003-013-013/314-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   4 Ngulie(Self) NL-01-003-013-013/315 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   5 Vihelie-u(Self) NL-01-003-013-013/317-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   6 Khrieduo-o(Self) NL-01-003-013-013/318 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   7 Kezevinuo(Self) NL-01-003-013-013/319 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   8 Khriephretuo(Self) NL-01-003-013-013/319-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   9 Pfutso Solo(Self) NL-01-003-013-013/32-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   10 R.Peter(Self) NL-01-003-013-013/320 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   11 Ruovilie-u(Self) NL-01-003-013-013/322 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   12 Khatsuhie(Self) NL-01-003-013-013/324 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   13 Zeu Solo(Self) NL-01-003-013-013/324-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   14 Loren Sekhose(Self) NL-01-003-013-013/329-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   15 Vitsolenuo Suohu(Wife) NL-01-003-013-013/33 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   16 Thejanuo(Self) NL-01-003-013-013/330 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   17 Vikepelie(Self) NL-01-003-013-013/331 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   18 Khriesanuo(Self) NL-01-003-013-013/332-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   19 Medophrenuo(Self) NL-01-003-013-013/333-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000095 Credited 11/08/2022   20 Neituolie(Self) NL-01-003-013-013/334 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 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