Muster Roll No. : 31666	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 Kievo-o(Self) NL-01-003-013-013/1381 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000797 Credited 01/04/2023   2 Phoukuowelie(Self) NL-01-003-013-013/1401 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000797 Credited 01/04/2023   3 Tsalie(Self) NL-01-003-013-013/1413-B 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   4 Thezie-o(Self) NL-01-003-013-013/1380-B 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   5 Mhasilie(Self) NL-01-003-013-013/1390-B 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   6 Avi-u(Self) NL-01-003-013-013/1414-B 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 Sekuo(Self) NL-01-003-013-013/1394-B 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   8 Suo-o(Self) NL-01-003-013-013/1398-B 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   9 Mhalelie(Self) NL-01-003-013-013/1404-B 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   10 Thoyie(Self) NL-01-003-013-013/1386-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   11 Neipie-u(Wife) NL-01-003-013-013/1383 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   12 Neivi-u(Self) NL-01-003-013-013/1411-B 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   13 Kruonuo(Self) NL-01-003-013-013/1409-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Neichuzhunuo(Wife) NL-01-003-013-013/1392 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   15 Neilalhoulie Solo(Self) NL-01-003-013-013/14 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   16 Aneo(Self) NL-01-003-013-013/1379-B 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   17 Mianei-o(Self) NL-01-003-013-013/1388-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   18 Katsuhie Phewhuo(Self) NL-01-003-013-013/14-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301003WL000797 Credited 01/04/2023   19 Kuolie(Self) NL-01-003-013-013/1405-B 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 Sielie(Self) NL-01-003-013-013/1387-B 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