Muster Roll No. : 22561	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : 2308006/2022-2023/4674/AS    Sanction Date : 30/09/2022
Work Code : 2308004044/FP/19961	Work Name : const of culvert (2308004044/FP/19961)

Measurement Book Detail

MB NO.  113        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 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 HUTONI(Wife) NL-08-004-044-044/410001 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   2 PIYENI(Wife) NL-08-004-044-044/410002 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   3 TOSHELI(Wife) NL-08-004-044-044/410005 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   4 KAKIHO(Self) NL-08-004-044-044/410008 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   5 THRITUNGLA(Wife) NL-08-004-044-044/410010 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   6 VETOLI(Wife) NL-08-004-044-044/410011 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   7 AHOLI(Daughter) NL-08-004-044-044/410012 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   8 WALI(Sister) NL-08-004-044-044/410013 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   9 QHEHEVI(Self) NL-08-004-044-044/410014 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   10 KHEKIYE(Self) NL-08-004-044-044/410016 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   11 YEHOZHE(Self) NL-08-004-044-044/410017 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   12 NITOLI(Sister) NL-08-004-044-044/410018 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   13 MINALI(Wife) NL-08-004-044-044/410019 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   14 LUSHELI(Wife) NL-08-004-044-044/410020 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080       2308004WL000847 Credited 30/03/2023   15 AMONGLA(Wife) NL-08-004-044-044/410004 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 HDFC BANK DIMAPUR HDFC0001815 2308004WL000847 Credited 30/03/2023   16 KHEKUTO(Self) NL-08-004-044-044/410007 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 HDFC BANK DIMAPUR HDFC0001815 2308004WL000847 Credited 30/03/2023   17 KHETONI(Wife) NL-08-004-044-044/410006 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 HDFC BANK DIMAPUR HDFC0001815 2308004WL000847 Credited 30/03/2023   18 VITOLI(Wife) NL-08-004-044-044/410003 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 BANK OF INDIA DIMAPUR BKID0005043 2308004WL0001135 Credited 15/06/2023   19 ZUTOVI(Self) NL-08-004-044-044/410009 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000847 Credited 30/03/2023   20 NISHETO(Self) NL-08-004-044-044/410015 ST P.VIHOTO P P P P P 5 216 1080 0 0 1080 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000847 Credited 30/03/2023   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 100