Muster Roll No. : 1230	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/654/AS    Sanction Date : 04/05/2023
Work Code : 2303006006/LD/14873	Work Name : Const. of retaining wall

Measurement Book Detail

MB NO.  1223        Page NO.  39

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 TOZHELI(Wife) NL-03-006-006-006/89-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   2 NISHILI(Wife) NL-03-006-006-006/9-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   3 VILIHO(Wife) NL-03-006-006-006/90-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   4 HUKHALI(Wife) NL-03-006-006-006/91-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   5 VITOLI(Wife) NL-03-006-006-006/96-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   6 SUKHELI(Wife) NL-03-006-006-006/97-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   7 NITOBO(Wife) NL-03-006-006-006/98-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   8 ALOVI(Wife) NL-03-006-006-006/93-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   9 VIKHELI(Wife) NL-03-006-006-006/94-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   10 KAHONI(Wife) NL-03-006-006-006/95-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   11 KHEKHULI(Wife) NL-03-006-006-006/99-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   12 KALIBO(Wife) NL-03-006-006-006/92-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 3360

Total man days : 180