Muster Roll No. : 35409	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  4        Page NO.  1

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 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 Ketholeii(Mother) NL-01-001-004-004/100203198 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   2 Achale(Wife) NL-01-001-004-004/100203199 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   3 Neichie-ii(Wife) NL-01-001-004-004/100203201 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   4 Noupunuo(Sister) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   5 Kedozolie(Self) NL-01-001-004-004/100203204 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   6 Vikhenuo(Wife) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   7 Kechaleii(Daughter) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   8 Kelhoutuonuo(Self) NL-01-001-004-004/100203206 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   9 Visazhii(Self) NL-01-001-004-004/100203209 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   10 Vitsieii(Wife) NL-01-001-004-004/100203209 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   11 Vikedozo(Self) NL-01-001-004-004/1002032101 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   12 Kedonei-ii(Self) NL-01-001-004-004/1002032105 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   13 Visiesa(Self) NL-01-001-004-004/1002032107 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   14 Neipunuo(Wife) NL-01-001-004-004/100203208 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000136 Credited 15/06/2023   15 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000136 Credited 15/06/2023   16 Khriengulie(Self) NL-01-001-004-004/100203200 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000136 Credited 15/06/2023   17 Ketounuo(Self) NL-01-001-004-004/1002032104 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000136 Credited 15/06/2023   18 Thejangunuo(Self) NL-01-001-004-004/1002032102 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000136 Credited 15/06/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2240

Total man days : 180