Muster Roll No. : 31053	Date From : 21/02/2023    Date To : 03/03/2023	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 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 vizolelie dzuvichu(Self) NL-01-003-013-013/8668 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   2 Khriesatuo(Self) NL-01-003-013-013/855 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   3 Menuodilhou Sekhose(Self) NL-01-003-013-013/9172 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   4 Kezevinuo Whuorie(Self) NL-01-003-013-013/9302 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 neivilie yhome(Son) NL-01-003-013-013/8681 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   6 Vimezhülhou Solo(Self) NL-01-003-013-013/9305 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   7 Medophrezo Sekhose(Self) NL-01-003-013-013/9313 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   8 Thejasenuo Whuorie(Self) NL-01-003-013-013/9176 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   9 Ketoulhoubeinuo(Self) NL-01-003-013-013/865 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   10 Ruulhounuo Rita Sekhose(Self) NL-01-003-013-013/9307 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   11 Thejalenuo Jane Solo(Self) NL-01-003-013-013/9177 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   12 Seyiekhrienuo Suohu(Self) NL-01-003-013-013/9175 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Keneisalie Belho(Self) NL-01-003-013-013/9308 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 zeneikhonuo yhome(Self) NL-01-003-013-013/8678 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   15 keneitseizou yhome(Self) NL-01-003-013-013/8682 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   16 viphrelie yhome(Self) NL-01-003-013-013/8687 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   17 Keneisenuo Solo(Self) NL-01-003-013-013/9174 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   18 kekhrieneilie dzuvichu(Self) NL-01-003-013-013/8669 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   19 Khrielatuo(Self) NL-01-003-013-013/857 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Kelhouneinuo(Self) NL-01-003-013-013/868 ST KOHIMA VILLAGE P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2160

Total man days : 200