Muster Roll No. : 46803	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 Lhouthoii(Wife) NL-01-001-005-005/1002062349 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Khrievituo(Son) NL-01-001-005-005/1002062351 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Khrievituo-ii(Wife) NL-01-001-005-005/1002062354 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Ruokuobeituo(Son) NL-01-001-005-005/1002062355 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Sengu-ii(Sister) NL-01-001-005-005/1002062356 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Kevilezo(Self) NL-01-001-005-005/1002062357 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Neikesolie(Self) NL-01-001-005-005/1002062359 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Kekhrieletuo(Son) NL-01-001-005-005/1002062359 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Neilakuonuo(Wife) NL-01-001-005-005/100206236 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Neilhousieii(Self) NL-01-001-005-005/1002062360 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Nolhuoii(Self) NL-01-001-005-005/1002062364 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Vikho(Son) NL-01-001-005-005/1002062368 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Pezangulie(Self) NL-01-001-005-005/1002062369 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 N. Vimera(Self) NL-01-001-005-005/100206237 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   15 Hunuo(Self) NL-01-001-005-005/1002062372 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   16 Keneirenuo(Daughter) NL-01-001-005-005/1002062345 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   17 Khrietsizo(Brother) NL-01-001-005-005/1002062346 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   18 Neiketsiiii(Daughter) NL-01-001-005-005/1002062347 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   19 Vivotuonuo(Daughter) NL-01-001-005-005/1002062348 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