Muster Roll No. : 27674	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 2301001/2022-2023/3980/AS    Sanction Date : 29/08/2022
Work Code : 2301001005/RC/31440	Work Name : Const of Approach road and soiling of village khel road (2301001005/RC/31440)

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 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 Thepfusanyii(Self) NL-01-001-005-005/100206228 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   2 Kelhouyanguii(Daughter) NL-01-001-005-005/100206228 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   3 Kekuo-o(Self) NL-01-001-005-005/100206229 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   4 Pelhourouvi0ii(Wife) NL-01-001-005-005/100206229 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   5 Beio(Self) NL-01-001-005-005/100206230 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   6 Lhoulie-ii(Wife) NL-01-001-005-005/100206230 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   7 Zeneisa(Self) NL-01-001-005-005/1002062300 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   8 Kieso(Brother) NL-01-001-005-005/1002062304 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   9 Vimezhiio(Self) NL-01-001-005-005/1002062306 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   10 Medophreii(Self) NL-01-001-005-005/1002062308 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   11 Keneizienguii(Daughter) NL-01-001-005-005/100206231 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944       2301001WL000349 Credited 30/03/2023   12 Mezhiilie-ii(Wife) NL-01-001-005-005/100206231 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   13 Dziivisieii(Wife) NL-01-001-005-005/1002062306 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   14 Khrietseinuo(Self) NL-01-001-005-005/1002062307 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   15 Neizolie(Self) NL-01-001-005-005/1002062305 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   16 Ketoukhonuo(Self) NL-01-001-005-005/1002062301 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   17 Kesoii(Self) NL-01-001-005-005/1002062302 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   18 Kelhoudevo(Self) NL-01-001-005-005/1002062304 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000349 Credited 30/03/2023   19 Uyietuo(Brother) NL-01-001-005-005/100206227 ST RUSOMA P P P P P P A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000349 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171