Muster Roll No. : 35183	Date From : 24/04/2023    Date To : 30/04/2023	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 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 Vitsituonuo(Self) NL-01-001-004-004/10020108 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 kechangunuo(Self) NL-01-001-004-004/10020109 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Vimenuo(Self) NL-01-001-004-004/10020132 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Zakakhrie(Self) NL-01-001-004-004/10020167 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Ralhou(Self) NL-01-001-004-004/10020182 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Lhouzokieo(Self) NL-01-001-004-004/10020305 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Rukuovi-ii(Wife) NL-01-001-004-004/10020308 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 Visazolie(Brother) NL-01-001-004-004/10020309 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 Viravonuo(Daughter) NL-01-001-004-004/100203100 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 Petesikho(Self) NL-01-001-004-004/10020306 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000035 Credited 25/05/2023   11 Khrievizo(Self) NL-01-001-004-004/10020308 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000035 Credited 25/05/2023   12 Khriekedolie(Self) NL-01-001-004-004/10020304 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   13 Neiphrenuo(Self) NL-01-001-004-004/10020105 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   14 Vihulie(Self) NL-01-001-004-004/10020131 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   15 Kehriezhazo(Self) NL-01-001-004-004/10020302 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   16 Visilie(Self) NL-01-001-004-004/10020303 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000035 Credited 25/05/2023   17 Zakienei-ii(Self) NL-01-001-004-004/10020111 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 1344

Total man days : 102