Muster Roll No. : 31659	Date From : 04/03/2023    Date To : 17/03/2023	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 12 13 14 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 Vize U(Self) NL-01-003-013-013/9403 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   2 Nuokonuo Solo(Self) NL-01-003-013-013/9395 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   3 Kruneinuo Sekhose(Self) NL-01-003-013-013/9388 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   4 Theyiekhrienuo Solo(Self) NL-01-003-013-013/9393 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   5 Theyiesinuo Solo(Self) NL-01-003-013-013/9394 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   6 Puchovino Lucy(Self) NL-01-003-013-013/9385 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   7 Kekhrielenuo Sekhose(Self) NL-01-003-013-013/9397 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   8 Ruokuozelie Suohu(Self) NL-01-003-013-013/9392 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   9 Gugu Kuotsu(Self) NL-01-003-013-013/9417 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Sielhounuo Sekhose(Self) NL-01-003-013-013/9407 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   11 Teisovilie(Self) NL-01-003-013-013/939 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   12 Kikruneizo Zatsu(Self) NL-01-003-013-013/9406 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   13 Mezhülhousalie(Self) NL-01-003-013-013/9408 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   14 Seyievizo Zatsu(Self) NL-01-003-013-013/9384 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   15 Visakhotuo John solo(Self) NL-01-003-013-013/9381 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   16 Medovizo Belho(Self) NL-01-003-013-013/9402 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   17 Ruovinuo Sekhose(Self) NL-01-003-013-013/9389 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   18 Keneichanuo Sekhose(Self) NL-01-003-013-013/9386 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000797 Credited 01/04/2023   19 Ruokuobeituo Suohu(Self) NL-01-003-013-013/9390 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Kevingutuo Zatsu(Self) NL-01-003-013-013/9405 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240