Muster Roll No. : 46676	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 Ketuolhousie-ii(Self) NL-01-001-005-005/100206375 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 VIKIEZO(Self) NL-01-001-005-005/100206379 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 KRUSIETUO(Self) NL-01-001-005-005/100206380 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   4 KIKRUSANUO(Self) NL-01-001-005-005/100206381 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   5 VILASE-II(Self) NL-01-001-005-005/100206392 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   6 TUOZONUO(Self) NL-01-001-005-005/100206395 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   7 KHRIETUONUO(Self) NL-01-001-005-005/100206398 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   8 NEIPHREZONUO(Self) NL-01-001-005-005/100206399 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   9 NIELHOU-II(Self) NL-01-001-005-005/100206400 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   10 NEIPHRELIE(Self) NL-01-001-005-005/100206402 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   11 PELEVILIE(Self) NL-01-001-005-005/100206406 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   12 SEYIEVILIE(Self) NL-01-001-005-005/100206407 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   13 VIDESHIELIE(Self) NL-01-001-005-005/100206408 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   14 VIDESIELIE(Self) NL-01-001-005-005/100206411 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   15 DOKIEZO(Self) NL-01-001-005-005/100206412 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   16 ASANUO(Self) NL-01-001-005-005/100206401 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   17 KEDIU(Self) NL-01-001-005-005/100206382 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   18 VISIEZOLIE(Self) NL-01-001-005-005/100206387 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   19 MEZATHUNUO(Self) NL-01-001-005-005/100206388 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   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