Muster Roll No. : 28014	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 Loreni Whuorie(Self) NL-01-003-013-013/208-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   2 Kelhoulelie Solo(Self) NL-01-003-013-013/21 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   3 Neisatuo-u(Self) NL-01-003-013-013/211 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   4 Lucy Solo(Self) NL-01-003-013-013/211-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   5 Kelhoukiebei-u(Self) NL-01-003-013-013/215-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296       2301003WL000188 Credited 17/08/2022   6 Nounei-u(Wife) NL-01-003-013-013/215 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000188 Credited 17/08/2022   7 Aba-o(Self) NL-01-003-013-013/213 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000188 Credited 17/08/2022   8 Atho-o Solo(Self) NL-01-003-013-013/210-A ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000188 Credited 17/08/2022   9 Thoze-u(Self) NL-01-003-013-013/208 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 Lhousituo Belho(Self) NL-01-003-013-013/209 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000188 Credited 17/08/2022   11 Khrielenuo(Self) NL-01-003-013-013/216 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   12 Neibou-u(Self) NL-01-003-013-013/206-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 Thinuozekuo(Self) NL-01-003-013-013/207 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 Neiluotuonuo(Self) NL-01-003-013-013/207-A 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   15 Neinuo(Self) NL-01-003-013-013/212 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 Vilakielie(Self) NL-01-003-013-013/214 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   17 Dzieseze-u(Self) NL-01-003-013-013/214-A 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   18 Ruokuotuonuo(Self) NL-01-003-013-013/206 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 HDFC BANK KOHIMA BRANCH HDFC0002015 2301003WL000188 Credited 17/08/2022   19 Lahie Belho(Self) NL-01-003-013-013/210 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   20 Seyietuonuo(Self) NL-01-003-013-013/212-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