Muster Roll No. : 46804	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 Kevilenuo(Self) NL-01-001-005-005/1002062383 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Vilakuonuo(Self) NL-01-001-005-005/1002062387 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Neikuonuo(Self) NL-01-001-005-005/1002062388 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Aba(Self) NL-01-001-005-005/1002062389 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Arhenuo(Sister) NL-01-001-005-005/100206239 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Kevineituo(Self) NL-01-001-005-005/1002062390 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Khrieneinuo(Self) NL-01-001-005-005/1002062391 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Sedevilie(Self) NL-01-001-005-005/1002062393 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Khriedelhou(Self) NL-01-001-005-005/1002062394 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Keneingulie(Self) NL-01-001-005-005/1002062396 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Kelhoukhrielie(Self) NL-01-001-005-005/1002062397 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Visie-ii(Self) NL-01-001-005-005/1002062399 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Keneileii(Wife) NL-01-001-005-005/100206240 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Keviyazo(Self) NL-01-001-005-005/1002062375 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   15 Keneilhoutuo(Self) NL-01-001-005-005/1002062376 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   16 Lhoupfhelie(Self) NL-01-001-005-005/1002062379 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   17 Neiphrenuo(Wife) NL-01-001-005-005/100206238 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   18 Khrieneizo(Self) NL-01-001-005-005/1002062381 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   19 Mengutuonuo(Self) NL-01-001-005-005/1002062382 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