Muster Roll No. : 46673	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 Ketounei-ii(Sister) NL-01-001-005-005/100206291 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 Nuseu(Self) NL-01-001-005-005/1002062931 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 Seneinuo(Self) NL-01-001-005-005/1002062926 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   4 Zelhouvonuo(Self) NL-01-001-005-005/1002062904 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   5 Visatuo Pfukri(Self) NL-01-001-005-005/1002062892 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 Ane Pfukri(Self) NL-01-001-005-005/1002062893 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 Soneinuo(Self) NL-01-001-005-005/1002062895 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 Salenuo(Self) NL-01-001-005-005/1002062899 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 Ruokuovituo Mepfhuo(Self) NL-01-001-005-005/1002062900 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   10 Kezienuo Vimera(Self) NL-01-001-005-005/1002062907 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   11 Ruguosienuo Terhase(Self) NL-01-001-005-005/1002062888 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   12 Chasekietuo Chase(Self) NL-01-001-005-005/1002062929 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000929 Credited 12/03/2024   13 Siedzelenuo Pfukri(Self) NL-01-001-005-005/1002062934 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000929 Credited 12/03/2024   14 Pezaneinuo Mezhii(Self) NL-01-001-005-005/1002062937 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000929 Credited 12/03/2024   15 Keneisetuo Chase(Self) NL-01-001-005-005/1002062930 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   16 Pelevonuo Terhase(Self) NL-01-001-005-005/1002062928 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   17 Khriephrenuo(Self) NL-01-001-005-005/1002062912 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 Thejangunuo(Self) NL-01-001-005-005/1002062910 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   19 Thejangunuo Theunuo(Self) NL-01-001-005-005/1002062925 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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