Muster Roll No. : 11142	Date From : 06/07/2022    Date To : 09/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  38

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 VIKISHI(Husband) NL-03-001-006-006/43 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   2 HUKAI(Husband) NL-03-001-006-006/44 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   3 HEVILI(Grandmother) NL-03-001-006-006/45 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   4 KHEVISHE(Self) NL-03-001-006-006/47 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   5 IKHETO(Husband) NL-03-001-006-006/5 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   6 THOKHIVI(Father) NL-03-001-006-006/50 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   7 KIVILI(Wife) NL-03-001-006-006/52 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   8 VIHELI(Self) NL-03-001-006-006/53 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000151 Credited 02/09/2022   9 SHIKHEVI(Husband) NL-03-001-006-006/49 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   10 KHUVITO(Husband) NL-03-001-006-006/56 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   11 KAVITO(Husband) NL-03-001-006-006/55 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   12 YEHEZHE(Husband) NL-03-001-006-006/46 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   13 PIKIYE(Father) NL-03-001-006-006/54 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   14 TOLUHO(Husband) NL-03-001-006-006/40 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   15 KIYISHE(Husband) NL-03-001-006-006/4 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   16 PITOVI(Husband) NL-03-001-006-006/42 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   17 KIVIHO(Husband) NL-03-001-006-006/48 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   18 KHETOLI(Wife) NL-03-001-006-006/51 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   19 KIHOSHI(Mother) NL-03-001-006-006/41 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76