Muster Roll No. : 28188	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 SHURHOTUONUO SEKHOSE(Self) NL-01-003-013-013/9765 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 DZIESEVIZO SEKHOSE(Self) NL-01-003-013-013/9764 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 KEKHRIESINUO(Self) NL-01-003-013-013/9767 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 RUKUONEINUO KIRE(Self) NL-01-003-013-013/9755 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   5 KHRIEVINUO SACHU(Daughter) NL-01-003-013-013/9761 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   6 NEILHOUBEINUO KIRE(Daughter) NL-01-003-013-013/9756 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   7 KIKRUKHRIETUO(Self) NL-01-003-013-013/9762 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   8 KIKONEINUO TASE(Daughter) NL-01-003-013-013/9757 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   9 THEJANGULIE MECHIEO(Self) NL-01-003-013-013/9773 ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000095 Credited 11/08/2022   10 VITSOPINUO TASE(Wife) NL-01-003-013-013/9754 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   11 RUOPFUKHRIENUO MECHIEO(Self) NL-01-003-013-013/9774 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 AREIU MIACHIEO(Self) NL-01-003-013-013/9772 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   13 Khonyü(Self) NL-01-003-013-013/977 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   14 VITSOLIE KESIEZIE(Self) NL-01-003-013-013/9770 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 NEILA U SACHU(Self) NL-01-003-013-013/9760 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   16 MEDOVITUO SACHU(Son) NL-01-003-013-013/9759 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   17 VIZOSIETUO SACHU(Son) NL-01-003-013-013/9758 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   18 THEHIECHULIE SOLO(Self) NL-01-003-013-013/9766 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   19 KEVIPHEU(Self) NL-01-003-013-013/9768 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   20 ZEPFUNUO SOLO(Self) NL-01-003-013-013/9769 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