Muster Roll No. : 46815	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 Zhaputuo(Self) NL-01-001-005-005/100206297 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Khriesanguzo(Self) NL-01-001-005-005/1002062978 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Medo o Mezhii(Self) NL-01-001-005-005/1002062998 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Neikietsou Talie(Self) NL-01-001-005-005/1002062999 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Neitouu Talie(Self) NL-01-001-005-005/1002062981 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   6 RUOKUOLETUO MAYIEO(Self) NL-01-001-005-005/1002062993 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   7 Vilasalie Zalie(Self) NL-01-001-005-005/1002062994 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   8 Neiphreii(Self) NL-01-001-005-005/1002062997 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   9 Kelhoutshunuo Zhale(Self) NL-01-001-005-005/1002062962 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   10 Keduosatuo Talie(Self) NL-01-001-005-005/1002062963 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   11 Hovini Zuyie(Self) NL-01-001-005-005/1002062966 ST RUSOMA P P P 3 224 672 0 0 672 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000957 Credited 16/03/2024   12 Visebeinuo Zuyie(Self) NL-01-001-005-005/1002062967 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000957 Credited 16/03/2024   13 Kevineinuo Zhale(Self) NL-01-001-005-005/1002062977 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000957 Credited 16/03/2024   14 Ruokuokietuo(Self) NL-01-001-005-005/1002062970 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000957 Credited 16/03/2024   15 Kehoulezo terhase(Self) NL-01-001-005-005/1002062969 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000957 Credited 16/03/2024   16 Ruokuotsinuo Tale(Self) NL-01-001-005-005/1002062971 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000957 Credited 16/03/2024   17 Ruokuongunuo Tale(Self) NL-01-001-005-005/1002062972 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000957 Credited 16/03/2024   18 Mhasilenuo Suokhrie(Self) NL-01-001-005-005/1002062989 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000957 Credited 16/03/2024   19 Mhasizotuo Zhale(Self) NL-01-001-005-005/1002062974 ST RUSOMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 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