Muster Roll No. : 46675	Date From : 02/12/2023    Date To : 12/12/2023	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 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 Khriesanguzo(Self) NL-01-001-005-005/1002062978 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   2 Neikietsou Talie(Self) NL-01-001-005-005/1002062999 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   3 Neipekrinuo(Self) NL-01-001-005-005/100206301 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   4 Kesoii(Self) NL-01-001-005-005/100206302 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   5 RUOKUOLETUO MAYIEO(Self) NL-01-001-005-005/1002062993 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   6 Vilasalie Zalie(Self) NL-01-001-005-005/1002062994 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   7 Neiphreii(Self) NL-01-001-005-005/1002062997 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   8 Pelesienuo mezhier(Self) NL-01-001-005-005/1002063011 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   9 Thenubinuo Thevo(Self) NL-01-001-005-005/1002063012 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   10 THUNOSALU TALIE(Self) NL-01-001-005-005/1002063014 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   11 Medotsinuo Chase(Self) NL-01-001-005-005/1002063000 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   12 Kezelhoubeiu Riilho(Self) NL-01-001-005-005/1002063003 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   13 Keneingulie Talie(Self) NL-01-001-005-005/1002063007 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   14 Veluzolu(Self) NL-01-001-005-005/1002063009 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   15 Neitouu Talie(Self) NL-01-001-005-005/1002062981 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   16 Kevineinuo Zhale(Self) NL-01-001-005-005/1002062977 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000929 Credited 12/03/2024   17 Ruokuongunuo Tale(Self) NL-01-001-005-005/1002062972 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   18 Mhasilenuo Suokhrie(Self) NL-01-001-005-005/1002062989 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000929 Credited 12/03/2024   19 Mhasizotuo Zhale(Self) NL-01-001-005-005/1002062974 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209