Muster Roll No. : 1358	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 2303006/2023-2024/660/AS    Sanction Date : 04/05/2023
Work Code : 2303006008/IC/5415	Work Name : Irrigation canal at Tizu Valley

Measurement Book Detail

MB NO.  1358        Page NO.  59

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 12 13 14 15 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 ZUKULI(Wife) NL-03-006-008-008/1 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   2 ATOLI(Mother) NL-03-006-008-008/10 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   3 KHUSHELI(Wife) NL-03-006-008-008/100 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   4 SUHOLI(Self) NL-03-006-008-008/102 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   5 SHIHONI(Mother) NL-03-006-008-008/103 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   6 SHENILI(Wife) NL-03-006-008-008/105 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   7 SANILI(Wife) NL-03-006-008-008/107 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   8 HITOKALI(Wife) NL-03-006-008-008/108 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   9 HETOLI(Wife) NL-03-006-008-008/109 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   10 AKATO(Son) NL-03-006-008-008/11 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   11 TOHOZHE(Son) NL-03-006-008-008/110 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   12 VINOKA(Brother) NL-03-006-008-008/112 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   13 LUKHULI(Wife) NL-03-006-008-008/113 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   14 HOSHELI(Daughter) NL-03-006-008-008/115 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   15 GHOVILI(Mother) NL-03-006-008-008/101 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000342 Credited 03/07/2023   16 PITOLI(Mother) NL-03-006-008-008/104 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 Credited 03/07/2023   17 HASHEVI(Wife) NL-03-006-008-008/114 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 Credited 03/07/2023   18 GHONILI(Wife) NL-03-006-008-008/111 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 Credited 03/07/2023   19 SAHOLI(Wife) NL-03-006-008-008/106 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285