Muster Roll No. : 28040	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 Mhasiu(Self) NL-01-003-013-013/4130 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Vituo(Self) NL-01-003-013-013/4131 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Neibau(Self) NL-01-003-013-013/4132 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Velhoulie(Self) NL-01-003-013-013/4133 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Kuoliebeizo(Self) NL-01-003-013-013/4134 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Neizonuo(Self) NL-01-003-013-013/4135 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   7 Lhoubeizo(Self) NL-01-003-013-013/4136 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   8 Zhoviu(Self) NL-01-003-013-013/4137 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   9 Zotuo(Self) NL-01-003-013-013/4138 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   10 Khriesalie(Self) NL-01-003-013-013/4139 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   11 Babu(Self) NL-01-003-013-013/4126 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   12 Neitseinuo(Self) NL-01-003-013-013/4127 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   13 Vetsa(Self) NL-01-003-013-013/4128 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   14 Neinuo(Self) NL-01-003-013-013/4129 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   15 Peteneilhou(Self) NL-01-003-013-013/4140 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   16 Anga-o(Self) NL-01-003-013-013/4141 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   17 Khriesalie(Self) NL-01-003-013-013/4142 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   18 Zhatuo(Self) NL-01-003-013-013/4143 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   19 Neilatuonuo(Wife) NL-01-003-013-013/414 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000188 Credited 17/08/2022   20 Zhozo(Self) NL-01-003-013-013/413 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   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