Muster Roll No. : 35189	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 Khriehulie(Self) NL-01-001-004-004/1002032162 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Zaputuo(Self) NL-01-001-004-004/1002032163 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Marsha(Wife) NL-01-001-004-004/1002032163 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Zakielieii(Self) NL-01-001-004-004/1002032164 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Biyoi(Husband) NL-01-001-004-004/1002032164 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Solahie(Self) NL-01-001-004-004/1002032165 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Ruokongulie(Brother) NL-01-001-004-004/1002032165 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 Dziesengunuo(Self) NL-01-001-004-004/1002032166 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 Kevijanuo(Wife) NL-01-001-004-004/1002032166 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 Medozelie(Self) NL-01-001-004-004/100203217 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   11 Neivinuo(Wife) NL-01-001-004-004/100203217 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   12 Ketuolie(Self) NL-01-001-004-004/1002032171 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   13 Khriesiii(Wife) NL-01-001-004-004/1002032171 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   14 Khono(Self) NL-01-001-004-004/1002032172 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   15 Yachiiviiii(Wife) NL-01-001-004-004/1002032158 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   16 Razoukhiretuo(Self) NL-01-001-004-004/1002032159 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   17 Vituohuonuo(Sister) NL-01-001-004-004/1002032159 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000035 Credited 25/05/2023   18 Thepfuneizo(Self) NL-01-001-004-004/100203216 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   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108