Muster Roll No. : 46816	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 Abanuo(Self) NL-01-001-005-005/100206300 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Neipekrinuo(Self) NL-01-001-005-005/100206301 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Kesoii(Self) NL-01-001-005-005/100206302 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Kelhoudevo(Self) NL-01-001-005-005/100206304 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Ketuolhousie-ii(Self) NL-01-001-005-005/100206375 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Thinuolhou(Self) NL-01-001-005-005/100206377 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Riikhevilie(Self) NL-01-001-005-005/100206378 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 VIKIEZO(Self) NL-01-001-005-005/100206379 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 KRUSIETUO(Self) NL-01-001-005-005/100206380 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 KIKRUSANUO(Self) NL-01-001-005-005/100206381 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 RADILHOULIE(Self) NL-01-001-005-005/100206383 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 KEDIU(Self) NL-01-001-005-005/100206382 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   13 Pelesienuo mezhier(Self) NL-01-001-005-005/1002063011 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   14 Thenubinuo Thevo(Self) NL-01-001-005-005/1002063012 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   15 THUNOSALU TALIE(Self) NL-01-001-005-005/1002063014 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 Medotsinuo Chase(Self) NL-01-001-005-005/1002063000 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 Kezelhoubeiu Riilho(Self) NL-01-001-005-005/1002063003 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 Keneingulie Talie(Self) NL-01-001-005-005/1002063007 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 Veluzolu(Self) NL-01-001-005-005/1002063009 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