Muster Roll No. : 31047	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 Kevineilie Belho(Self) NL-01-003-013-013/9169 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296       2301003WL000797 Credited 01/04/2023   2 Virgilus Viphretuo Sekhose(Self) NL-01-003-013-013/9153 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   3 Sedengulie Belho(Self) NL-01-003-013-013/9162 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   4 Vimhalie Sorhie(Self) NL-01-003-013-013/9166 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   5 Kekhrielhoubeilie Zatsu(Self) NL-01-003-013-013/9156 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   6 Toly Suohu(Self) NL-01-003-013-013/9151 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   7 Keviyabeinuo NL-01-003-013-013/9152 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   8 Kevisenuo Belho(Self) NL-01-003-013-013/9165 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   9 Khrielenuo(Self) NL-01-003-013-013/9158 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   10 Kekhrieyie Belho(Self) NL-01-003-013-013/9159 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   11 Kethoselhou Zatsu(Self) NL-01-003-013-013/9155 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   12 Kezhavinuo Belho(Self) NL-01-003-013-013/9161 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   13 Apfeu(Self) NL-01-003-013-013/916 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   14 Keneilhouzo Solo(Self) NL-01-003-013-013/9168 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   15 Khriezovonuo Belho(Self) NL-01-003-013-013/9157 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   16 Neingusanuo Solo(Self) NL-01-003-013-013/9150 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   17 Thejangunuo Suohu(Self) NL-01-003-013-013/9154 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   18 Khrienyuhu Sorhie(Self) NL-01-003-013-013/9160 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 Kevichutuo Solo(Self) NL-01-003-013-013/9164 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Vitseizolie Solo(Self) NL-01-003-013-013/9167 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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