Muster Roll No. : 46808	Date From : 21/12/2023    Date To : 23/12/2023	Sanction No. : 2301001/2023-2024/4178/AS    Sanction Date : 13/12/2023
Work Code : 2301001005/RC/32492	Work Name : MAINTENACE OF VILLAGE ROAD

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 Thepfuneitso(Self) NL-01-001-005-005/1002062539 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Mezhiilhoultuo(Self) NL-01-001-005-005/100206254 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Neinguzolie(Self) NL-01-001-005-005/1002062540 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Kevisetuonuo(Self) NL-01-001-005-005/1002062541 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Zakievotuo(Self) NL-01-001-005-005/1002062542 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Dziesevituo(Self) NL-01-001-005-005/1002062544 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Lhoutha(Self) NL-01-001-005-005/1002062547 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Zeu(Self) NL-01-001-005-005/1002062549 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Theyiechii-ii(Self) NL-01-001-005-005/100206255 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Methavilie(Son) NL-01-001-005-005/100206256 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Seyievinuo(Daughter) NL-01-001-005-005/100206259 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Pfhiinuo(Wife) NL-01-001-005-005/100206260 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Lhouzie-ii(Wife) NL-01-001-005-005/100206261 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Neizolie(Self) NL-01-001-005-005/100206262 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   15 Lhouvinyii(Self) NL-01-001-005-005/100206263 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   16 Riiiingutuo(Self) NL-01-001-005-005/1002062534 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   17 Vikhotuonuo(Self) NL-01-001-005-005/1002062537 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   18 Seyievinuo(Self) NL-01-001-005-005/1002062538 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   19 Sosienuo(Self) NL-01-001-005-005/100206258 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57