Muster Roll No. : 35098	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/606/AS    Sanction Date : 02/05/2023
Work Code : 2301001010/RC/32580	Work Name : MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)

Measurement Book Detail

MB NO.  10        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 Dziesebeinuo(Self) NL-01-001-010-010/1002123612 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   2 Duobulie(Self) NL-01-001-010-010/1002123613 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   3 Petekhriezo(Self) NL-01-001-010-010/1002123616 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   4 Arii-o(Self) NL-01-001-010-010/1002123618 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   5 Ruokuohenuo(Self) NL-01-001-010-010/100212362 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   6 Anga-ii(Self) NL-01-001-010-010/1002123624 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   7 RUOKUOVOTUO(Self) NL-01-001-010-010/1002123628 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   8 Menguzetuo(Self) NL-01-001-010-010/100212363 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   9 NEILASIELHOU(Self) NL-01-001-010-010/1002123633 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   10 MEDOCHII-II(Self) NL-01-001-010-010/1002123634 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   11 NEIZHALIE(Self) NL-01-001-010-010/1002123641 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   12 KENEI(Self) NL-01-001-010-010/1002123642 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   13 Noukhrietuo-ii(Self) NL-01-001-010-010/100212365 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   14 MERISE(Self) NL-01-001-010-010/1002123658 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000042 Credited 25/05/2023   15 Azenuo(Self) NL-01-001-010-010/1002123626 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000042 Credited 25/05/2023   16 Banuo(Self) NL-01-001-010-010/1002123623 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000042 Credited 25/05/2023   17 Agna(Self) NL-01-001-010-010/1002123622 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000042 Credited 25/05/2023   18 ALEBU(Self) NL-01-001-010-010/1002123632 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000042 Credited 25/05/2023   19 BEITUO(Self) NL-01-001-010-010/1002123631 ST ZADIMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000042 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114