Muster Roll No. : 10452	Date From : 26/10/2022    Date To : 30/10/2022	Sanction No. : 2308006/2022-2023/4707/AS    Sanction Date : 30/09/2022
Work Code : 2308004024/RS/11520	Work Name : Const of drainage (2308004024/RS/11520)

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 5 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 KIHOSHE(Son) NL-08-004-024-024/550122 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   2 TOKHENI(Wife) NL-08-004-024-024/550125 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   3 VISHITO(Self) NL-08-004-024-024/550126 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   4 VIHEPU(Self) NL-08-004-024-024/550128 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   5 YANGER(Self) NL-08-004-024-024/550129 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   6 NIKIYE(Self) NL-08-004-024-024/550130 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL000537 Credited 30/03/2023   7 NIKHETO(Self) NL-08-004-024-024/550131 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   8 ASHETO(Self) NL-08-004-024-024/550132 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   9 PHOHOVI(Self) NL-08-004-024-024/550133 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   10 HOITO(Self) NL-08-004-024-024/550135 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   11 VISHEPU(Self) NL-08-004-024-024/550136 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   12 NACHEZU(Self) NL-08-004-024-024/550137 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   13 GANESH DEP(Self) NL-08-004-024-024/550138 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   14 AMIT MECH(Self) NL-08-004-024-024/550139 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   15 JETEN(Self) NL-08-004-024-024/550140 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   16 HETOVI(Self) NL-08-004-024-024/550141 ST YETOHO P P P P P 5 216 1080 0 0 1080       2308004WL0001103 Credited 20/05/2023   17 ZHEHOLI(Wife) NL-08-004-024-024/550123 ST YETOHO P P P P P 5 216 1080 0 0 1080 DISTT.CENTRAL COOP.BANK Nagaland State Co-Operative Bank (NSCB) Main Branch, Dimapur 53 2308004WL000537 Credited 31/03/2023   18 KIKHETO(Self) NL-08-004-024-024/550134 ST YETOHO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL0001103 Credited 20/05/2023   19 RININI(Wife) NL-08-004-024-024/550124 ST YETOHO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2308004WL0001103 Credited 20/05/2023   20 VINITO(Self) NL-08-004-024-024/550127 ST YETOHO P P P P P 5 216 1080 0 0 1080 VIJAYA BANK PURANABAZAR,DIMAPUR,NAGALAND VIJB0008104 2308004WL0001103 Credited 20/05/2023   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 100