Muster Roll No. : 35984	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        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 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 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 VISALHOULIE(Self) NL-01-001-020-020/100223316 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 SEBOU(Sister) NL-01-001-020-020/100223316 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 RUOKUONUO(Sister) NL-01-001-020-020/100223318 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 KHRIEZOVONUO(Self) NL-01-001-020-020/100223320 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 NEIZOMENUO(Sister) NL-01-001-020-020/100223320 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 KETHOLEZO(Self) NL-01-001-020-020/100223321 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   14 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   15 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   16 ANEI-II(Sister) NL-01-001-020-020/100223326 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   17 KHRUZOLIE(Self) NL-01-001-020-020/100223323 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   18 RHINUO(Wife) NL-01-001-020-020/100223323 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000283 Credited 27/06/2023   19 VILASIENUO(Sister) NL-01-001-020-020/100223321 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000283 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171