Muster Roll No. : 46794	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 Piezhiituo-ii(Daughter) NL-01-001-005-005/100206052 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Khrielanuo(Wife) NL-01-001-005-005/100206057 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Mo-o(Self) NL-01-001-005-005/100206059 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Khrietsinuo(Sister) NL-01-001-005-005/100206059 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Medosilie(Self) NL-01-001-005-005/100206060 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 khrielieviu(Self) NL-01-001-005-005/100206064 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Siirhotuo(Self) NL-01-001-005-005/100206065 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Kruneilie(Brother) NL-01-001-005-005/100206066 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Khruohinuo(Self) NL-01-001-005-005/100206070 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Khrieliehu-ii(Mother) NL-01-001-005-005/100206070 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Thonuo(Wife) NL-01-001-005-005/100206071 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Seyiekhrituo(Self) NL-01-001-005-005/100206073 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Vimenuo(Sister) NL-01-001-005-005/100206073 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Kekhriebeinuo(Wife) NL-01-001-005-005/100206053 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 Ruokuotuolie(Self) NL-01-001-005-005/100206056 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 Ruokuozetuo(Self) NL-01-001-005-005/100206057 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 Neishezolie(Self) NL-01-001-005-005/100206053 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 Kevingulie(Self) NL-01-001-005-005/100206061 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 lhourusa(Self) NL-01-001-005-005/100206062 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