Muster Roll No. : 46802	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 Ketsoseii(Self) NL-01-001-005-005/1002062323 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Khrieseii(Self) NL-01-001-005-005/1002062324 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Sopfii(Self) NL-01-001-005-005/1002062325 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Chabeinuo(Mother) NL-01-001-005-005/1002062328 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Dihu(Self) NL-01-001-005-005/1002062330 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Medozelhou(Self) NL-01-001-005-005/1002062333 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Zathuii(Self) NL-01-001-005-005/1002062335 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Keneibouii(Sister) NL-01-001-005-005/1002062336 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Zhalezo(Brother) NL-01-001-005-005/1002062338 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Kevikhrielie(Self) NL-01-001-005-005/1002062339 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Ziemoii(Wife) NL-01-001-005-005/100206234 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Zeneituoii(Self) NL-01-001-005-005/1002062340 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Neizekholie(Father) NL-01-001-005-005/1002062342 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Keneikhrietuo(Son) NL-01-001-005-005/1002062344 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   15 Kekruneinuo(Sister) NL-01-001-005-005/1002062337 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   16 Khriekhoii(Self) NL-01-001-005-005/1002062331 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   17 Riiguonuo(Self) NL-01-001-005-005/1002062332 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   18 Menuovicah(Self) NL-01-001-005-005/1002062329 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 Diezetuonuo(Self) NL-01-001-005-005/1002062327 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