Muster Roll No. : 35185	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 Neipukhrielie(Self) NL-01-001-004-004/100203163 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Vileso-ii(Wife) NL-01-001-004-004/100203163 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Sakholie(Self) NL-01-001-004-004/100203165 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Tsachii-ii(Wife) NL-01-001-004-004/100203169 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Vizokhotuo(Self) NL-01-001-004-004/100203170 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Mhonyani(Wife) NL-01-001-004-004/100203170 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Zasivor(Self) NL-01-001-004-004/100203172 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 Povi(Brother) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 Kelasielie(Self) NL-01-001-004-004/100203180 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 Vikhozo(Son) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   11 Mengusonuo(Daughter) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   12 Thevobo(Self) NL-01-001-004-004/100203175 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   13 Khriesavolie(Self) NL-01-001-004-004/100203177 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   14 Veleo(Self) NL-01-001-004-004/100203174 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   15 Mezhiingulie(Brother) NL-01-001-004-004/100203165 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   16 Dietseilie-ii(Wife) NL-01-001-004-004/100203168 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 Sozoii(Wife) NL-01-001-004-004/100203183 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000035 Credited 25/05/2023   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 1344

Total man days : 102