Muster Roll No. : 10263	Date From : 01/06/2023    Date To : 04/06/2023	Sanction No. : 2308006/2023-2024/1321/AS    Sanction Date : 15/05/2023
Work Code : 2308004024/FR/3105	Work Name : Const. Of fishery pond

Measurement Book Detail

MB NO.  133        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 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 NIHOYI(Self) NL-08-004-024-024/550168 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   2 VILIHO(Self) NL-08-004-024-024/550169 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   3 TOIHO(Self) NL-08-004-024-024/550170 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   4 L.KHUNITO(Self) NL-08-004-024-024/550171 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   5 HOSAVI(Self) NL-08-004-024-024/550165 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   6 AVIKALI(Self) NL-08-004-024-024/550166 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   7 SAVI(Self) NL-08-004-024-024/550174 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   8 KHATOI(Self) NL-08-004-024-024/550176 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   9 VILITO(Self) NL-08-004-024-024/550177 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   10 PRITOM(Self) NL-08-004-024-024/550178 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   11 KITO(Self) NL-08-004-024-024/550179 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   12 MUGHATO(Self) NL-08-004-024-024/550180 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 28/08/2023   13 KIVINITO(Self) NL-08-004-024-024/550181 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   14 HOSHEPU(Self) NL-08-004-024-024/550182 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   15 KIKHETO(Self) NL-08-004-024-024/550183 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   16 ZUTOVI(Self) NL-08-004-024-024/550187 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   17 PINTU(Self) NL-08-004-024-024/550188 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   18 KHUTOVI(Self) NL-08-004-024-024/550189 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   19 KISOR(Self) NL-08-004-024-024/550190 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   20 KOLITA(Self) NL-08-004-024-024/550191 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   21 HUKIYI(Self) NL-08-004-024-024/550192 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   22 LUHET(Self) NL-08-004-024-024/550193 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   23 BABI(Self) NL-08-004-024-024/550194 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   24 SUNITA(Self) NL-08-004-024-024/550195 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   25 LOVITO(Self) NL-08-004-024-024/550196 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   26 SULITA(Self) NL-08-004-024-024/550197 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   27 BOHOI(Self) NL-08-004-024-024/550198 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   28 GANASH(Self) NL-08-004-024-024/550199 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   29 HONIKHU(Self) NL-08-004-024-024/550200 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   30 PITOSH(Self) NL-08-004-024-024/550201 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   31 KALASH(Self) NL-08-004-024-024/550202 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   32 GHONITO.R(Self) NL-08-004-024-024/550203 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   33 POHOR(Self) NL-08-004-024-024/550204 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   34 XUTOVI N(Self) NL-08-004-024-024/550185 ST YETOHO P P P P 4 224 896 0 0 896       2308004WL000193 Credited 27/06/2023   35 PIHOTO(Self) NL-08-004-024-024/550184 ST YETOHO P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000193 Credited 28/08/2023   36 KONGKONG(Self) NL-08-004-024-024/550186 ST YETOHO P P P P 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000193 Credited 27/06/2023   37 KHEHOVI(Self) NL-08-004-024-024/550175 ST YETOHO P P P P 4 224 896 0 0 896 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000193 Credited 28/08/2023   38 QHASHILI(Self) NL-08-004-024-024/550167 ST YETOHO P P P P 4 224 896 0 0 896 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000193 Credited 28/08/2023   39 KHEKIYE(Self) NL-08-004-024-024/550173 ST YETOHO P P P P 4 224 896 0 0 896 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL000193 Credited 28/08/2023   40 TONIHO(Self) NL-08-004-024-024/550172 ST YETOHO P P P P 4 224 896 0 0 896 AXIS BANK DIMAPUR [NAGALAND] UTIB0000378 2308004WL000193 Credited 28/08/2023   Daily Attendence 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 896

Total man days : 160