Muster Roll No. : 28181	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 Khrielazonuo Kire(Self) NL-01-003-013-013/9595 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000095 Credited 11/08/2022   2 Medoze-u Kire(Self) NL-01-003-013-013/9596 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   3 Kevirietuonuo Kire(Self) NL-01-003-013-013/9592 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000095 Credited 11/08/2022   4 Mhasiriezo Kire(Self) NL-01-003-013-013/9602 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   5 Akholeu Kire(Self) NL-01-003-013-013/9603 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   6 Menuozonuo Kire(Self) NL-01-003-013-013/9591 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   7 Neikiezo u Kire(Self) NL-01-003-013-013/9601 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   8 Keneingutuo John(Self) NL-01-003-013-013/9600 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   9 Neichutuonuo Kire(Self) NL-01-003-013-013/9597 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   10 Neisekhonuo Khezhie(Self) NL-01-003-013-013/9588 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   11 Kikruvikuo Kire(Self) NL-01-003-013-013/9594 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   12 Dziesephrezo Kire(Self) NL-01-003-013-013/9586 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   13 Kephinuo(Self) NL-01-003-013-013/9582 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   14 Razouvilie Kiretsu(Self) NL-01-003-013-013/9585 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   15 Khrieliezhu Kuotsu(Self) NL-01-003-013-013/9607 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   16 Keneiphrezo Kire(Self) NL-01-003-013-013/9606 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   17 Khrieketho-u Kire(Self) NL-01-003-013-013/9598 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000095 Credited 11/08/2022   18 Khriesokuo Keretsu(Self) NL-01-003-013-013/9599 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000095 Credited 11/08/2022   19 Tsiphiheno(Self) NL-01-003-013-013/9578 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000095 Credited 11/08/2022   20 Ketouneilhoulie Khezhie(Father) NL-01-003-013-013/9593 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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