Muster Roll No. : 35186	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  4        Page NO.  1

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 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 Apfheii(Self) NL-01-001-004-004/100203187 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   2 Lhouhie-ii(Wife) NL-01-001-004-004/100203188 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   3 Vilasenuo(Daughter) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   4 Ahe(Self) NL-01-001-004-004/100203197 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   5 Ketholeii(Mother) NL-01-001-004-004/100203198 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   6 Achale(Wife) NL-01-001-004-004/100203199 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   7 Noupunuo(Sister) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   8 Kedozolie(Self) NL-01-001-004-004/100203204 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   9 Vikhenuo(Wife) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   10 Kechaleii(Daughter) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   11 Neichie-ii(Wife) NL-01-001-004-004/100203201 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   12 Visazhii(Self) NL-01-001-004-004/100203209 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000035 Credited 25/05/2023   13 Neipunuo(Wife) NL-01-001-004-004/100203208 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000035 Credited 25/05/2023   14 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000035 Credited 25/05/2023   15 Neilakuolie(Self) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000035 Credited 25/05/2023   16 Lhouphi(Self) NL-01-001-004-004/100203185 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   17 Ruovise(Self) NL-01-001-004-004/100203195 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   18 Khriengulie(Self) NL-01-001-004-004/100203200 ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000035 Credited 25/05/2023   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108