Muster Roll No. : 46672	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 KHRIEVOTSO(Self) NL-01-001-005-005/1002062824 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 NEIPHRIEVO-II(Self) NL-01-001-005-005/1002062826 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 BEISETUONUO TACHU(Self) NL-01-001-005-005/100206284 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 Medolhou(Self) NL-01-001-005-005/100206285 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 RUGUOLIEU MEPFHUO(Wife) NL-01-001-005-005/1002062855 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 VIKERHENO(Self) NL-01-001-005-005/1002062848 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   7 Neinguzonuo Terhase(Self) NL-01-001-005-005/1002062881 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   8 Neingulieii Terhase(Self) NL-01-001-005-005/1002062883 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   9 Neikepenuo Chase(Self) NL-01-001-005-005/1002062886 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   10 BEISEVOZO(Self) NL-01-001-005-005/1002062831 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   11 PELETUONUO(Self) NL-01-001-005-005/1002062852 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   12 Kevisenuo Angami(Self) NL-01-001-005-005/1002062880 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   13 KHRIELHOULIE VEMERA(Self) NL-01-001-005-005/1002062845 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000929 Credited 12/03/2024   14 TEISIVI U(Self) NL-01-001-005-005/1002062863 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000929 Credited 12/03/2024   15 Kevingunuo Chase(Self) NL-01-001-005-005/1002062875 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   16 KHRIEZOTUONUO MEZHIER(Self) NL-01-001-005-005/1002062836 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000929 Credited 12/03/2024   17 Kelhoukhrienuo(Self) NL-01-001-005-005/1002062878 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301001WL000929 Credited 12/03/2024   18 VIYIETUO MEZHU(Self) NL-01-001-005-005/1002062861 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000929 Credited 12/03/2024   19 SEYIEKHRIENUO CHASE(Self) NL-01-001-005-005/1002062862 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 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