Muster Roll No. : 35194	Date From : 24/04/2023    Date To : 30/04/2023	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 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 KHRIETOU(Self) NL-01-001-004-004/1002032309 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Neilhousaii(Daughter) NL-01-001-004-004/100203231 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 ANGUNUO(Self) NL-01-001-004-004/1002032311 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 NEITSOLIE(Self) NL-01-001-004-004/1002032312 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 VILHOUTUONUO(Self) NL-01-001-004-004/1002032313 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 NEITSHULIE(Self) NL-01-001-004-004/1002032316 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 KUOVIZO(Self) NL-01-001-004-004/1002032317 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 THINUONEIZO(Self) NL-01-001-004-004/1002032318 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 MENGUZONUO(Self) NL-01-001-004-004/1002032319 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 MHASIZOLIE(Self) NL-01-001-004-004/1002032320 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   11 KIKRUSETUO(Self) NL-01-001-004-004/1002032321 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   12 KUOLEBEINUO(Self) NL-01-001-004-004/1002032322 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   13 VIMECIENUO(Self) NL-01-001-004-004/1002032305 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   14 VIKIEZO(Self) NL-01-001-004-004/1002032306 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   15 MECIEZOLIE(Self) NL-01-001-004-004/1002032303 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   16 KENEIKHRIE-II(Self) NL-01-001-004-004/1002032307 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000035 Credited 25/05/2023   17 SEYIEVITUO(Self) NL-01-001-004-004/1002032308 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000035 Credited 25/05/2023   18 KEVILHOUSEII(Self) NL-01-001-004-004/1002032304 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000035 Credited 25/05/2023   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108