Muster Roll No. : 28167	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614	Work Name : Roads

Measurement Book Detail

MB NO.  215        Page NO.  215

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 Kekrusalie Solo(Self) NL-01-003-013-013/9277 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   2 Ketoukholie Whuorie(Self) NL-01-003-013-013/9275 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   3 Razouzekuo Sekhose(Self) NL-01-003-013-013/9276 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000095 Credited 11/08/2022   4 Ambalika Rana(Self) NL-01-003-013-013/9270 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000095 Credited 11/08/2022   5 Vikhotulu(Self) NL-01-003-013-013/9261 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000095 Credited 11/08/2022   6 VINEIHU(Self) NL-01-003-013-013/9269 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   7 Ketshungunuo(Self) NL-01-003-013-013/9264 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000095 Credited 11/08/2022   8 Viu Angami(Self) NL-01-003-013-013/9272 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 2301003WL000095 Credited 11/08/2022   9 Mhaphruoneinuo Suohu(Self) NL-01-003-013-013/9258 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   10 Kiyachülie Belho(Self) NL-01-003-013-013/9273 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   11 Keyiechükhrie Sekhose(Self) NL-01-003-013-013/9262 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   12 Ketholenyu Solo(Self) NL-01-003-013-013/9265 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   13 Peteneituo Sekhose(Self) NL-01-003-013-013/9267 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000095 Credited 11/08/2022   14 Khriezetuonuo(Self) NL-01-003-013-013/9271 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   15 SEYIECAVI SUOHU(Self) NL-01-003-013-013/9266 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000095 Credited 11/08/2022   16 Keneingunuo(Self) NL-01-003-013-013/9259 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000095 Credited 11/08/2022   17 Keneipfeu(Self) NL-01-003-013-013/926 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000095 Credited 11/08/2022   18 Dzieseneinuo(Self) NL-01-003-013-013/9260 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000095 Credited 11/08/2022   19 Neibasenuo Sekhose(Self) NL-01-003-013-013/9263 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000095 Credited 11/08/2022   20 Viyau(Self) NL-01-003-013-013/927-D ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000095 Credited 11/08/2022   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