Muster Roll No. : 28012	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 Makhonuo(Self) NL-01-003-013-013/186-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Kekhrielhoulie Sekhose(Self) NL-01-003-013-013/187 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Yachulie-u Phewhuo(Self) NL-01-003-013-013/187-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Tsuneilie Belho(Son) NL-01-003-013-013/189 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Kepezotuo Solo(Self) NL-01-003-013-013/19 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Kevisenuo Whuorie(Self) NL-01-003-013-013/19-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Vikuosatuo(Self) NL-01-003-013-013/190 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Ketshungunuo Phewhuo(Self) NL-01-003-013-013/190-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Khriekeyielie Whuorie(Self) NL-01-003-013-013/192-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   10 Zeneituonuo Whuorie(Self) NL-01-003-013-013/185-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000188 Credited 17/08/2022   11 Rukuophrelie Belho(Self) NL-01-003-013-013/194 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   12 Azovi Sekhose(Self) NL-01-003-013-013/195 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000188 Credited 17/08/2022   13 Keyiekhrie-u Phewhuo(Self) NL-01-003-013-013/189-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000188 Credited 17/08/2022   14 Neidikho Belho(Self) NL-01-003-013-013/192 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   15 Dierhevinuo Belho(Self) NL-01-003-013-013/188 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000188 Credited 17/08/2022   16 Menuosielie(Self) NL-01-003-013-013/196 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000188 Credited 17/08/2022   17 Khiesu-u(Self) NL-01-003-013-013/186 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 2301003WL000188 Credited 17/08/2022   18 Lhouvizo-u(Self) NL-01-003-013-013/193 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000188 Credited 17/08/2022   19 Khrieketounuo(Self) NL-01-003-013-013/191-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000188 Credited 17/08/2022   20 Neize-u Whuorie(Self) NL-01-003-013-013/188-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000188 Credited 17/08/2022   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