Muster Roll No. : 1225	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 ALIVI(Wife) NL-03-006-006-006/133 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 HOLIKA(Wife) NL-03-006-006-006/134 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 ILIVI(Wife) NL-03-006-006-006/135 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 TOLINO(Wife) NL-03-006-006-006/136 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 LIKUPU(Wife) NL-03-006-006-006/137 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 VIPENI(Wife) NL-03-006-006-006/138 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 AVIBO(Wife) NL-03-006-006-006/139 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 MERINA(Wife) NL-03-006-006-006/14-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 TUGHUKALI(Wife) NL-03-006-006-006/140 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 LIVI(Wife) NL-03-006-006-006/141 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   11 VIHOLI.T(Wife) NL-03-006-006-006/142 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   12 AMETI(Wife) NL-03-006-006-006/143 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   13 ILIVI(Wife) NL-03-006-006-006/144 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   14 TOLINO(Wife) NL-03-006-006-006/145 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   15 HETOLI(Wife) NL-03-006-006-006/15-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   16 HEZHELI(Wife) NL-03-006-006-006/16-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   17 TOMUBO(Son) NL-03-006-006-006/17-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   18 MARON(Wife) NL-03-006-006-006/18-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   19 VISHELI(Wife) NL-03-006-006-006/19-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 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285