Muster Roll No. : 31069	Date From : 04/03/2023    Date To : 17/03/2023	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 12 13 14 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 Kesoneinuo Solo(Self) NL-01-003-013-013/9309 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301003WL000797 Credited 02/04/2023   2 Neiba Belho(Self) NL-01-003-013-013/9312 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   3 Keviyiechünuo Belho(Self) NL-01-003-013-013/9315 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   4 Kevinuo Solo NL-01-003-013-013/9306 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   5 Kezevibeinuo Solo(Self) NL-01-003-013-013/9310 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   6 Kezevinuo Whuorie(Self) NL-01-003-013-013/9302 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   7 Vimezhülhou Solo(Self) NL-01-003-013-013/9305 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   8 Mhasivinuo Solo(Self) NL-01-003-013-013/9323 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   9 Medophrezo Sekhose(Self) NL-01-003-013-013/9313 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Neisa Anthony Belho(Self) NL-01-003-013-013/9314 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Rüyakhrielie Belho(Self) NL-01-003-013-013/9303 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   12 Kikruhezo Belho(Self) NL-01-003-013-013/9304 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   13 Ruulhounuo Rita Sekhose(Self) NL-01-003-013-013/9307 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   14 Dziesesienuo Solo(Self) NL-01-003-013-013/9318 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   15 Khriekethonuo Solo(Self) NL-01-003-013-013/9319 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   16 Keneisalie Belho(Self) NL-01-003-013-013/9308 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Menguphrenuo Solo(Self) NL-01-003-013-013/9320 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   18 Kiyasieü Suohu(Self) NL-01-003-013-013/9316 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   19 Neikeduonuo Sekhose(Self) NL-01-003-013-013/9311 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   20 Kevirielie Solo(Self) NL-01-003-013-013/9322 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240