Muster Roll No. : 1475	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1472        Page NO.  37

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 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 NIKILI(Wife) NL-03-006-017-017/150 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   2 TOLIVI(Wife) NL-03-006-017-017/151 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   3 ALOLI(Wife) NL-03-006-017-017/152 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   4 TOSHILI(Sister) NL-03-006-017-017/153 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   5 LOKIVI(Brother) NL-03-006-017-017/154 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   6 AVITOLI(Sister) NL-03-006-017-017/155 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   7 KIKASHI(Wife) NL-03-006-017-017/156 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   8 ILOMI(Wife) NL-03-006-017-017/157 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   9 AKITOLI(Wife) NL-03-006-017-017/158 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   10 LIKABO(Wife) NL-03-006-017-017/159 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   11 HITOVI(Son) NL-03-006-017-017/16 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   12 KIKALI(Wife) NL-03-006-017-017/162 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   13 SHIHETO(Self) NL-03-006-017-017/163 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   14 KASHETO(Self) NL-03-006-017-017/164 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   15 HIBOTO(Self) NL-03-006-017-017/165 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   16 ZHEKHETO(Self) NL-03-006-017-017/166 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   17 KABOTO(Self) NL-03-006-017-017/167 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   18 AKIKA(Brother) NL-03-006-017-017/160 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000329 Credited 03/07/2023   19 ALIKALI(Wife) NL-03-006-017-017/161 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190