Muster Roll No. : 35979	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        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 4 5 6 7 8 9 10 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 KEKHRIELHOUKHO(Self) NL-01-001-020-020/100223201 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 KETUOLHOUNUO(Self) NL-01-001-020-020/100223203 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 KEVISOBEI(Self) NL-01-001-020-020/100223206 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 Thinuoselie(Self) NL-01-001-020-020/100223208 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 Pfuletuo(Self) NL-01-001-020-020/100223209 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 Ketholezo(Self) NL-01-001-020-020/100223210 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 Sienuo(Daughter) NL-01-001-020-020/100223210 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 Vituonei-ii(Wife) NL-01-001-020-020/100223211 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 Neile-ii(Self) NL-01-001-020-020/100223216 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 Aneinuo(Daughter) NL-01-001-020-020/100223216 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 Atsizo(Brother) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 NEIVIZO(Self) NL-01-001-020-020/100223202 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   14 THEPFULIE(Father) NL-01-001-020-020/100223204 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   15 Neisanuo Usou(Wife) NL-01-001-020-020/100223209 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   16 Vikezol(Self) NL-01-001-020-020/100223212 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   17 Yiekhonuo(Wife) NL-01-001-020-020/100223212 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   18 KESOVILIE(Brother) NL-01-001-020-020/100223201 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000283 Credited 27/06/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2016

Total man days : 162