Muster Roll No. : 28171	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 Mhalenuo Kiso(Self) NL-01-003-013-013/9359 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000095 Credited 11/08/2022   2 Kekhriesilie Suohu(Self) NL-01-003-013-013/9344 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000095 Credited 11/08/2022   3 Neilhounuo Kuotsu NL-01-003-013-013/9355 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   4 Kevichu ü Linyu(Self) NL-01-003-013-013/9347 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000095 Credited 11/08/2022   5 Neilazou Mechulho(Self) NL-01-003-013-013/9364 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000095 Credited 11/08/2022   6 Keneisenuo(Self) NL-01-003-013-013/9352 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000095 Credited 11/08/2022   7 Thepfuzakie Angami(Self) NL-01-003-013-013/9358 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   8 Nounengunuo Magdalene Sekhose(Self) NL-01-003-013-013/9362 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301003WL000095 Credited 11/08/2022   9 Rukuovinuo Sekhose(Self) NL-01-003-013-013/9361 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   10 Harzhia Sekhose(Self) NL-01-003-013-013/9351 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   11 Kevingutuo Solo(Self) NL-01-003-013-013/9349 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   12 Petekhrielie Suohu(Self) NL-01-003-013-013/9366 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 Peteneinuo(Self) NL-01-003-013-013/9367 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   14 Khriekethozo Sekhose(Self) NL-01-003-013-013/9353 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   15 Keneilhouzo Sekhose(Self) NL-01-003-013-013/9354 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   16 Mhasivonuo Suohu(Self) NL-01-003-013-013/9357 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000095 Credited 11/08/2022   17 Sedevilie Suohu(Self) NL-01-003-013-013/9365 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000095 Credited 11/08/2022   18 Keneingunuo(Self) NL-01-003-013-013/9360 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000095 Credited 11/08/2022   19 Kelhousesilie Solo(Self) NL-01-003-013-013/9348 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000095 Credited 11/08/2022   20 Lhoubeizotuo Sekhose(Self) NL-01-003-013-013/9350 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