Muster Roll No. : 31068	Date From : 04/03/2023    Date To : 17/03/2023	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 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 Ketoukholie Whuorie(Self) NL-01-003-013-013/9275 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   2 Razouzekuo Sekhose(Self) NL-01-003-013-013/9276 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   3 Khrietseizo Belho(Self) NL-01-003-013-013/9286 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   4 Khrielakuo Sekhose(Self) NL-01-003-013-013/9300 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 Kikrulhounuo Sekhose(Self) NL-01-003-013-013/9299 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   6 Khriebeizonuo(Self) NL-01-003-013-013/9278 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   7 Mhalevinuo Solo(Self) NL-01-003-013-013/9285 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   8 Thejasezo Belho(Self) NL-01-003-013-013/9296 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   9 Mezhukhriezo Zatsu(Self) NL-01-003-013-013/9292 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Keneingusie Whuorie(Self) NL-01-003-013-013/9297 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   11 Kiyachülie Belho(Self) NL-01-003-013-013/9273 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   12 Khrielatuo ü Belho(Self) NL-01-003-013-013/9288 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   13 Theyiesalie Solo(Self) NL-01-003-013-013/9274 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   14 Khrietuo(Self) NL-01-003-013-013/930 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   15 Mezhüphrezo Suohu(Self) NL-01-003-013-013/9287 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   16 Abau Suokhrie(Self) NL-01-003-013-013/929 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Sazheuu(Self) NL-01-003-013-013/930-D ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   18 Keneinuo(Self) NL-01-003-013-013/93 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   19 Ruovituonuo(Self) NL-01-003-013-013/9289 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   20 Ruopfukhrienuo Belho(Self) NL-01-003-013-013/9293 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20

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