Muster Roll No. : 31658	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 Neilhounuo Kuotsu NL-01-003-013-013/9355 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   2 Neilazou Mechulho(Self) NL-01-003-013-013/9364 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   3 Keneisenuo(Self) NL-01-003-013-013/9352 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000797 Credited 01/04/2023   4 Thepfuzakie Angami(Self) NL-01-003-013-013/9358 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 Khrietuonuo Sekhose(Self) NL-01-003-013-013/9377 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   6 Kelhoulelie Solo(Self) NL-01-003-013-013/9374 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   7 Khriephretuonuo Kire(Self) NL-01-003-013-013/9375 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   8 Ruokuosezo(Self) NL-01-003-013-013/937 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   9 Ketouselei Solo(Self) NL-01-003-013-013/9378 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 Rukuovinuo Sekhose(Self) NL-01-003-013-013/9361 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   11 Petekhrielie Suohu(Self) NL-01-003-013-013/9366 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   12 Thejakhrienuo Solo(Self) NL-01-003-013-013/9373 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   13 Peteneinuo(Self) NL-01-003-013-013/9367 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 Teisovizo Suohu(Self) NL-01-003-013-013/9380 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 LERIE SBIN0008306 2301003WL000797 Credited 01/04/2023   15 Khriekethozo Sekhose(Self) NL-01-003-013-013/9353 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000797 Credited 01/04/2023   16 Keneilhouzo Sekhose(Self) NL-01-003-013-013/9354 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000797 Credited 01/04/2023   17 Mhasivonuo Suohu(Self) NL-01-003-013-013/9357 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 Vikuosienuo Belho(Self) NL-01-003-013-013/9379 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   19 Sedevilie Suohu(Self) NL-01-003-013-013/9365 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   20 Keneingunuo(Self) NL-01-003-013-013/9360 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   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