Muster Roll No. : 31050	Date From : 21/02/2023    Date To : 03/03/2023	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 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 Khrienuo(Self) NL-01-003-013-013/5525 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   2 Chalie(Self) NL-01-003-013-013/5526 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   3 Vinuo(Self) NL-01-003-013-013/5527 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   4 Krupal(Self) NL-01-003-013-013/5530 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   5 Daniel(Self) NL-01-003-013-013/5531 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   6 Akare(Self) NL-01-003-013-013/5532 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   7 Nosato(Self) NL-01-003-013-013/5533 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000797 Credited 01/04/2023   8 Toulenuo(Self) NL-01-003-013-013/5340 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   9 Vipralie(Self) NL-01-003-013-013/5102-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   10 Vikemebu(Self) NL-01-003-013-013/5102 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   11 Tehie(Self) NL-01-003-013-013/5088-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   12 Zebou(Self) NL-01-003-013-013/5092 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301003WL000797 Credited 01/04/2023   13 Theyiesenuo(Self) NL-01-003-013-013/531 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Vabounuo(Self) NL-01-003-013-013/5086-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   15 Neidi(Self) NL-01-003-013-013/5098 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   16 Lhouvinyu(Self) NL-01-003-013-013/5099 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   17 Nelekhozo(Self) NL-01-003-013-013/5100-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   18 Salie(Self) NL-01-003-013-013/5340-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   19 Atiu(Self) NL-01-003-013-013/5346 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Neizie(Self) NL-01-003-013-013/5346-B ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200