Muster Roll No. : 35418	Date From : 08/05/2023    Date To : 18/05/2023	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 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 NEISEZO(Self) NL-01-001-004-004/1002032327 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   2 JESETUO(Self) NL-01-001-004-004/1002032328 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   3 PETEKHRIENUO(Self) NL-01-001-004-004/1002032330 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   4 ZHAZOLIE(Self) NL-01-001-004-004/1002032331 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   5 LHOUVITUO(Self) NL-01-001-004-004/1002032332 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   6 KEREVINUO(Self) NL-01-001-004-004/1002032333 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   7 PETEKHRIELIE(Self) NL-01-001-004-004/1002032334 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   8 KENEINGULIE(Self) NL-01-001-004-004/1002032335 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   9 VIZHAZONUO(Self) NL-01-001-004-004/1002032336 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   10 KEDOSAZO(Self) NL-01-001-004-004/1002032337 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   11 KENEINGUNUO(Self) NL-01-001-004-004/1002032338 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   12 VILHOULIE(Self) NL-01-001-004-004/1002032339 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   13 Thinuochiilie(Self) NL-01-001-004-004/100203234 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   14 Teisovi-ii(Self) NL-01-001-004-004/100203236 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   15 Neizolhouii(Self) NL-01-001-004-004/100203239 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   16 Punyiimo(Self) NL-01-001-004-004/100203247 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   17 Ravolenuo(Wife) NL-01-001-004-004/100203248 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   18 Benjamin(Self) NL-01-001-004-004/100203250 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   19 Visato(Self) NL-01-001-004-004/10020324 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000136 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190