Muster Roll No. : 46819	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 KENEISETUONUO(Self) NL-01-001-005-005/100206457 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   2 NEIKIECHIINUO(Self) NL-01-001-005-005/100206460 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   3 KHRIELENUO(Self) NL-01-001-005-005/100206465 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   4 KHRIELEHOUII(Self) NL-01-001-005-005/100206475 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   5 KIESO(Self) NL-01-001-005-005/100206479 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   6 KIKRUNEINUO(Self) NL-01-001-005-005/100206489 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   7 NEIBEILIEII(Self) NL-01-001-005-005/100206494 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   8 KENEIRENUO(Self) NL-01-001-005-005/100206497 ST RUSOMA P P P 3 224 672 0 0 672       2301001WL000957 Credited 16/03/2024   9 VIZONEINUO(Self) NL-01-001-005-005/100206472 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   10 DZIIVINUO(Self) NL-01-001-005-005/100206496 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   11 ZHALEZO(Self) NL-01-001-005-005/100206491 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   12 VILAKUO(Self) NL-01-001-005-005/100206480 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   13 LHOUBEIII(Self) NL-01-001-005-005/100206481 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   14 VIRATUONUO(Self) NL-01-001-005-005/100206485 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   15 SHIIRHOTUONUO(Self) NL-01-001-005-005/100206487 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   16 NEICHIITUO(Self) NL-01-001-005-005/100206476 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   17 KETSUNEIII(Self) NL-01-001-005-005/100206477 ST RUSOMA P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000957 Credited 16/03/2024   18 LENUO(Self) NL-01-001-005-005/100206478 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 SIEZOII(Self) NL-01-001-005-005/100206466 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