Muster Roll No. : 32505	Date From : 20/10/2022    Date To : 28/10/2022	Sanction No. : 2301001/2022-2023/3860/AS    Sanction Date : 23/08/2022
Work Code : 2301001004/RC/31416	Work Name : CONSTRUCTION OF VILLAGE ROAD (2301001004/RC/31416)

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 8 9 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 Benjamin(Self) NL-01-001-004-004/100203250 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   2 Riidelhoulie(Self) NL-01-001-004-004/100203253 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   3 Razuokhrielie(Self) NL-01-001-004-004/100203255 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   4 Kedosezo(Self) NL-01-001-004-004/100203256 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   5 Asale(Wife) NL-01-001-004-004/100203257 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   6 Neitshulie(Self) NL-01-001-004-004/100203258 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   7 Shiirhiezolie(Self) NL-01-001-004-004/100203262 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   8 Khriekethozo(Self) NL-01-001-004-004/100203273 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   9 Tsiitale(Wife) NL-01-001-004-004/100203275 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   10 Diethometuo(Self) NL-01-001-004-004/100203276 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   11 Seyiekhrietuo(Self) NL-01-001-004-004/10020328 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728       2301001WL000450 Credited 30/03/2023   12 Vichiilie(Self) NL-01-001-004-004/100203266 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000450 Credited 30/03/2023   13 Vilhoumeii(Self) NL-01-001-004-004/100203278 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000450 Credited 30/03/2023   14 Zakiezotuo(Son) NL-01-001-004-004/100203280 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 IDBI BANK KOHIMA IBKL0001147 2301001WL000450 Credited 30/03/2023   15 Setoulie(Self) NL-01-001-004-004/100203281 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000450 Credited 30/03/2023   16 Riiiizetuo(Self) NL-01-001-004-004/100203264 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000450 Credited 30/03/2023   17 Vilalhoulie(Self) NL-01-001-004-004/10020327 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000450 Credited 30/03/2023   18 Ngutuonuo(Self) NL-01-001-004-004/100203277 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000450 Credited 30/03/2023   19 Riiguozeii(Self) NL-01-001-004-004/100203279 ST DIHOMA P P P A P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000450 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152