Muster Roll No. : 28207	Date From : 27/06/2022    Date To : 03/07/2022	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 Abounuo(Self) NL-01-003-013-013/668 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   2 Akholie(Self) NL-01-003-013-013/669 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000128 Credited 11/08/2022   3 Azolie(Self) NL-01-003-013-013/664-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000128 Credited 11/08/2022   4 Zakievotuo(Self) NL-01-003-013-013/659 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301003WL000128 Credited 11/08/2022   5 Neisabeinuo(Self) NL-01-003-013-013/654-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000128 Credited 11/08/2022   6 Keneingutuo(Self) NL-01-003-013-013/667 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000128 Credited 11/08/2022   7 Rusietuo(Self) NL-01-003-013-013/653 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   8 Nguluolie(Self) NL-01-003-013-013/656 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   9 Banuo(Self) NL-01-003-013-013/661-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   10 Anile(Wife) NL-01-003-013-013/666 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   11 ajanuo(Sister) NL-01-003-013-013/655 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000128 Credited 11/08/2022   12 Viliebeizo(Self) NL-01-003-013-013/665-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   13 Jasahie(Self) NL-01-003-013-013/664 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   14 Themhi-u(Self) NL-01-003-013-013/665 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   15 Senei-u(Self) NL-01-003-013-013/658-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   16 Athonuo(Self) NL-01-003-013-013/663-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   17 Neisietuo(Self) NL-01-003-013-013/666-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   18 Lhouhe-u(Self) NL-01-003-013-013/657 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000128 Credited 11/08/2022   19 Neizhakuo(Self) NL-01-003-013-013/668-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000128 Credited 11/08/2022   20 Mhokuo(Self) NL-01-003-013-013/662-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000128 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