Muster Roll No. : 35187	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 Kedonei-ii(Self) NL-01-001-004-004/1002032105 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Visiesa(Self) NL-01-001-004-004/1002032107 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Riizhiikhrie(Self) NL-01-001-004-004/1002032114 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Vitsieii(Wife) NL-01-001-004-004/100203209 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Vikedozo(Self) NL-01-001-004-004/1002032101 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Nezhiituoii(Wife) NL-01-001-004-004/1002032131 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Visalieii(Wife) NL-01-001-004-004/1002032130 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   8 Vingunyii(Son) NL-01-001-004-004/1002032125 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   9 Dievi(Self) NL-01-001-004-004/1002032126 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   10 Zakievonuo(Sister) NL-01-001-004-004/100203212 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   11 khrievolie(Self) NL-01-001-004-004/1002032129 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   12 Rhuchanuo(Wife) NL-01-001-004-004/1002032129 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   13 Neikerhenuo(Self) NL-01-001-004-004/1002032120 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000035 Credited 25/05/2023   14 Vitotuonyii(Self) NL-01-001-004-004/1002032118 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000035 Credited 25/05/2023   15 Ketounuo(Self) NL-01-001-004-004/1002032104 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   16 Thejangunuo(Self) NL-01-001-004-004/1002032102 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000035 Credited 25/05/2023   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 1344

Total man days : 96