Muster Roll No. : 46814	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 Nuseu(Self) NL-01-001-005-005/1002062931 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Rukhievituo Mezhu(Self) NL-01-001-005-005/1002062954 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   3 Ketholetuonuo Yashu(Self) NL-01-001-005-005/1002062956 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   4 Ravozolie(Self) NL-01-001-005-005/1002062959 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   5 Thepfulezo(Self) NL-01-001-005-005/100206296 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   6 Mohie-ii(Self) NL-01-001-005-005/100206293 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   7 Peteneiu Zhale(Self) NL-01-001-005-005/1002062940 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   8 Peletuou(Self) NL-01-001-005-005/1002062941 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   9 Kevidetuonuo(Self) NL-01-001-005-005/1002062947 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   10 Medophrenuo Talie(Self) NL-01-001-005-005/1002062949 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   11 Riivio(Self) NL-01-001-005-005/100206295 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   12 Vihunuo Tale(Self) NL-01-001-005-005/1002062951 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   13 Chasekietuo Chase(Self) NL-01-001-005-005/1002062929 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000957 Credited 16/03/2024   14 Siedzelenuo Pfukri(Self) NL-01-001-005-005/1002062934 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000957 Credited 16/03/2024   15 Pezaneinuo Mezhii(Self) NL-01-001-005-005/1002062937 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000957 Credited 16/03/2024   16 Keneisetuo Chase(Self) NL-01-001-005-005/1002062930 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000957 Credited 16/03/2024   17 Votuo Pfukri(Self) NL-01-001-005-005/1002062953 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000957 Credited 16/03/2024   18 Pelevonuo Terhase(Self) NL-01-001-005-005/1002062928 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000957 Credited 16/03/2024   19 Mezhusenuo(Self) NL-01-001-005-005/1002062961 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 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