Muster Roll No. : 28011	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 Kekhriesenuo(Wife) NL-01-003-013-013/179 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Azie Solo(Self) NL-01-003-013-013/18 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Ngusanyu Phewhuo(Self) NL-01-003-013-013/18-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Sazotuo Belho(Self) NL-01-003-013-013/182 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Keneilhouvo-o(Daughter) NL-01-003-013-013/184 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Thepfuhulie Belho(Self) NL-01-003-013-013/185 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000188 Credited 17/08/2022   7 Akruo Sekhose(Self) NL-01-003-013-013/183 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000188 Credited 17/08/2022   8 Khrieketounuo(Self) NL-01-003-013-013/176-A 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   9 Vihelie-u Sekhose(Self) NL-01-003-013-013/178 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   10 Peteruokuo Belho(Self) NL-01-003-013-013/180 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   11 Angam Solo(Self) NL-01-003-013-013/179-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000188 Credited 17/08/2022   12 Zetseilhounuo(Self) NL-01-003-013-013/182-A 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   13 Abei-u Solo(Self) NL-01-003-013-013/174-A 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   14 Ruule-u Solo(Self) NL-01-003-013-013/175-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   15 Vikuobeinyu(Self) NL-01-003-013-013/178-A 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   16 Akheli Solo(Self) NL-01-003-013-013/177 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000188 Credited 17/08/2022   17 Thejangunuo(Self) NL-01-003-013-013/177-A 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   18 Menguvor Belho(Self) NL-01-003-013-013/181 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000188 Credited 17/08/2022   19 Neiyanuo Phewhuo(Self) NL-01-003-013-013/183-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301003WL000188 Credited 17/08/2022   20 Neisazonuo Phewhuo(Self) NL-01-003-013-013/184-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   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