Muster Roll No. : 28200	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 Visasielie suohu(Self) NL-01-003-013-013/38 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   2 Vivotuonuo Phewhuo(Self) NL-01-003-013-013/38-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000128 Credited 11/08/2022   3 Khriezosielie(Self) NL-01-003-013-013/370 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   4 Neipu-ü(Self) NL-01-003-013-013/388 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000128 Credited 11/08/2022   5 Ruokuose-ü(Self) NL-01-003-013-013/386 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   6 Saliethie(Self) NL-01-003-013-013/380 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   7 Bodilhoulie(Self) NL-01-003-013-013/368 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   8 Neiphihu-ü(Self) NL-01-003-013-013/372 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   9 Kholei-ü(Sister) NL-01-003-013-013/367 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 Kedile-ü(Wife) NL-01-003-013-013/382 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 Thejangu-ü(Wife) NL-01-003-013-013/383 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   12 Vituonenuo(Sister) NL-01-003-013-013/387 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 Duomhie-ü(Self) NL-01-003-013-013/373 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 Neikhriehunuo(Self) NL-01-003-013-013/376 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 Duokuo-u(Self) NL-01-003-013-013/371 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 Naro Yhome(Self) NL-01-003-013-013/385 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 Tsahenuo(Self) NL-01-003-013-013/378 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 Keyiekhrie-ü(Self) NL-01-003-013-013/379 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 Khrieliehu(Self) NL-01-003-013-013/381 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   20 Neizongulie Suohu(Self) NL-01-003-013-013/37 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 HDFC BANK KOHIMA BRANCH HDFC0002015 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