Muster Roll No. : 35408	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 Tsachii-ii(Wife) NL-01-001-004-004/100203169 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 Vizokhotuo(Self) NL-01-001-004-004/100203170 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 Mhonyani(Wife) NL-01-001-004-004/100203170 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 Rhiezezhii(Mother) NL-01-001-004-004/100203171 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 Zasivor(Self) NL-01-001-004-004/100203172 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 Povi(Brother) NL-01-001-004-004/100203177 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 Kelasielie(Self) NL-01-001-004-004/100203180 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 Vituolei-ii(Daughter) NL-01-001-004-004/100203183 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 Thevobo(Self) NL-01-001-004-004/100203175 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 Apfheii(Self) NL-01-001-004-004/100203187 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 Lhouhie-ii(Wife) NL-01-001-004-004/100203188 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 Vilasenuo(Daughter) NL-01-001-004-004/10020319 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 Ahe(Self) NL-01-001-004-004/100203197 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 Khriesavolie(Self) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000136 Credited 15/06/2023   15 Veleo(Self) NL-01-001-004-004/100203174 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000136 Credited 15/06/2023   16 Sozoii(Wife) NL-01-001-004-004/100203183 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   17 Neilakuolie(Self) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000136 Credited 15/06/2023   18 Lhouphi(Self) NL-01-001-004-004/100203185 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   19 Ruovise(Self) NL-01-001-004-004/100203195 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   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190