Muster Roll No. : 46796	Date From : 21/12/2023    Date To : 23/12/2023	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 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 Viphretuo(Self) NL-01-001-005-005/100206104 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Khrietsizo-ii(Sister) NL-01-001-005-005/100206107 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Diezievolie(Brother) NL-01-001-005-005/100206111 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 seituo(Self) NL-01-001-005-005/100206113 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Neilasielhou(Self) NL-01-001-005-005/100206120 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Kevisezhii-ii(Self) NL-01-001-005-005/100206125 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Krukielie(Self) NL-01-001-005-005/100206126 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Vivolie(Self) NL-01-001-005-005/100206127 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Pelhoulietuo(Self) NL-01-001-005-005/100206128 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Lhoumho(Self) NL-01-001-005-005/100206129 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Kekruneiu(Son) NL-01-001-005-005/100206131 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Neisavolie(Son) NL-01-001-005-005/100206132 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Riikietuo-ii(Wife) NL-01-001-005-005/100206133 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Pelevonuo(Self) NL-01-001-005-005/100206115 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   15 Seyieciituo(Self) NL-01-001-005-005/100206116 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   16 Peteneinuo(Self) NL-01-001-005-005/100206117 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   17 Sietuo(Son) NL-01-001-005-005/100206112 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   18 Medophrezo(Self) NL-01-001-005-005/100206106 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   19 Beiseneituo(Brother) NL-01-001-005-005/100206107 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57