Muster Roll No. : 46799	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 Dilhoulie(Self) NL-01-001-005-005/100206177 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 Neisienuo(Wife) NL-01-001-005-005/100206178 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 Kelieo(Self) NL-01-001-005-005/100206179 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 Beituo(Self) NL-01-001-005-005/100206180 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 Zelhoutuo(Self) NL-01-001-005-005/100206181 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 Diesielhoulie(Self) NL-01-001-005-005/100206182 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 Mhaliebeinuo(Daughter) NL-01-001-005-005/100206184 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 Kelhouwhezo(Self) NL-01-001-005-005/100206186 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 Thepfusatuo-ii(Self) NL-01-001-005-005/100206187 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   10 Thonei-ii(Daughter) NL-01-001-005-005/100206189 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   11 Pheisao(Son) NL-01-001-005-005/100206190 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   12 Keikruneinuo(Self) NL-01-001-005-005/100206192 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   13 Thieiyekuolie(Self) NL-01-001-005-005/100206193 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   14 Thekrusielie(Self) NL-01-001-005-005/100206194 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   15 Doneilie-ii(Self) NL-01-001-005-005/100206195 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   16 Ketholielhuo(Self) NL-01-001-005-005/100206196 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   17 Kikrukhrielie(Self) NL-01-001-005-005/100206198 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   18 Meziizielie(Self) NL-01-001-005-005/100206185 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   19 Rukuo(Son) NL-01-001-005-005/100206176 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