Muster Roll No. : 31046	Date From : 18/03/2023    Date To : 24/03/2023	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 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 Keneisonuo Cecilia(Self) NL-01-003-013-013/9031 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296       2301003WL000797 Credited 01/04/2023   2 Kekhriengutuo Belho(Self) NL-01-003-013-013/9142 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA MELLURI SBIN0006565 2301003WL000797 Credited 01/04/2023   3 Kenei Suohu(Self) NL-01-003-013-013/9145 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   4 Vidikholie(Self) NL-01-003-013-013/9030 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   5 Keneibeilie Linyu(Self) NL-01-003-013-013/9034 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301003WL000797 Credited 01/04/2023   6 Visatuono(Self) NL-01-003-013-013/9032 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301003WL000797 Credited 01/04/2023   7 Neivi Linyu(Self) NL-01-003-013-013/9038 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   8 Dziesesatuo Denis Sekhose(Self) NL-01-003-013-013/9149 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Bendangrenla Linyu(Self) NL-01-003-013-013/9033 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   10 Kenyule Solo(Self) NL-01-003-013-013/9146 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   11 Thehiechutuo U(Self) NL-01-003-013-013/9144 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   12 Neilhoukhonuo Solo(Self) NL-01-003-013-013/9148 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Dziesebeinuo Solo(Self) NL-01-003-013-013/9147 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   14 Avinuo(Self) NL-01-003-013-013/915 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   15 Mhasivonuo Linyu(Self) NL-01-003-013-013/9036 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   16 Mezhuvonuo Linyu(Self) NL-01-003-013-013/9035 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Keneimenuo Linyu(Self) NL-01-003-013-013/9037 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   18 Ruyangu Rio(Wife) NL-01-003-013-013/9034 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   19 Keduolhoutuo(Self) NL-01-003-013-013/9140 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000797 Credited 01/04/2023   20 Ravotuo Belho(Self) NL-01-003-013-013/9143 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20

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