Muster Roll No. : 46677	Date From : 02/12/2023    Date To : 12/12/2023	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 4 5 6 7 8 9 10 11 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 KESUOLEHIE(Self) NL-01-001-005-005/100206418 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   2 DELHOULIE(Self) NL-01-001-005-005/100206419 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   3 MHALESIELIE(Self) NL-01-001-005-005/100206420 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   4 KHRIEZOLIE(Self) NL-01-001-005-005/100206421 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   5 KIYALHOU(Self) NL-01-001-005-005/100206424 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   6 BEISEVOLIE(Self) NL-01-001-005-005/100206426 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   7 KEKHRIELHOUTUO(Self) NL-01-001-005-005/100206414 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   8 NGUSALIE(Self) NL-01-001-005-005/100206416 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   9 MHASILIEZHII(Self) NL-01-001-005-005/100206430 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   10 VIKIEZO(Self) NL-01-001-005-005/100206431 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   11 PELETUO(Self) NL-01-001-005-005/100206433 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   12 KETHOSELIE(Self) NL-01-001-005-005/100206437 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   13 YAPIEZO(Self) NL-01-001-005-005/100206444 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   14 NEIZAKIEO(Self) NL-01-001-005-005/100206450 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   15 TUOSIELIE(Self) NL-01-001-005-005/100206452 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000929 Credited 12/03/2024   16 KEZHASETUO(Self) NL-01-001-005-005/100206440 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   17 RUKUOLHOULIE(Self) NL-01-001-005-005/100206432 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   18 KEHOUNEITUO(Self) NL-01-001-005-005/100206417 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   19 THEJANGULIE(Self) NL-01-001-005-005/100206429 ST RUSOMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000929 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209