Muster Roll No. : 2488	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 2303005/2023-2024/822/AS    Sanction Date : 06/05/2023
Work Code : 2303005022/LD/14369	Work Name : Extension of Playground

Measurement Book Detail

MB NO.  2483        Page NO.  23

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 HOLOTO ASSUMI(Brother) NL-03-005-022-022/7 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   2 HUKALI SUMI(Daughter) NL-03-005-022-022/73 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   3 ZHUVILI(Sister) NL-03-005-022-022/74 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   4 GHOITO(Brother) NL-03-005-022-022/75 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   5 HUKAITO(Brother) NL-03-005-022-022/76 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   6 MUGHAPU ASSUMI(Brother) NL-03-005-022-022/77 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   7 VIKATO(Brother) NL-03-005-022-022/80 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   8 KAITO(Brother) NL-03-005-022-022/82 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   9 KALOLI(Daughter) NL-03-005-022-022/85 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   10 TOKHEHO N CHISHI(Brother) NL-03-005-022-022/8 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   11 VIYITO H. CHISHI(Father) NL-03-005-022-022/81 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   12 SHIKAVI(Brother) NL-03-005-022-022/69 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   13 KASHIHO ACHUMI(Son) NL-03-005-022-022/83 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000148 Credited 03/07/2023   14 KINOKA ASSSUMI(Son) NL-03-005-022-022/84 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000148 Credited 03/07/2023   15 KHETOVI SUMI(Father) NL-03-005-022-022/72 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000148 Credited 03/07/2023   16 IHOSHE(Son) NL-03-005-022-022/78 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000148 Credited 03/07/2023   17 ILITOLI ASSUMI(Sister) NL-03-005-022-022/71 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000148 Credited 03/07/2023   18 KIVITO CHISHI(Son) NL-03-005-022-022/70 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000148 Credited 03/07/2023   19 HOKHULI(Sister) NL-03-005-022-022/79 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000148 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