Muster Roll No. : 2440	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/821/AS    Sanction Date : 06/05/2023
Work Code : 2303005008/LD/14870	Work Name : Maint. of Public ground

Measurement Book Detail

MB NO.  2440        Page NO.  27

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 AHOLI(Daughter) NL-03-005-008-008/1 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   2 HOVINI(Wife) NL-03-005-008-008/10 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   3 ALICE(Wife) NL-03-005-008-008/100 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   4 TOKUHO20(Son) NL-03-005-008-008/101 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   5 HOKALI(Wife) NL-03-005-008-008/103 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   6 KAGHU(Brother) NL-03-005-008-008/104 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   7 SHITONI(Wife) NL-03-005-008-008/107 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   8 NUPALI(Sister) NL-03-005-008-008/108 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   9 KALIVI(Wife) NL-03-005-008-008/109 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   10 ILLI(Wife) NL-03-005-008-008/11 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   11 KATOHOLI(Daughter) NL-03-005-008-008/111 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL0000748 Credited 16/03/2024   12 AKALI(Daughter) NL-03-005-008-008/112 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   13 INALI(Wife) NL-03-005-008-008/114 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   14 KHUSULI(Sister) NL-03-005-008-008/115 ST VIYILHO 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 2303005WL000153 Credited 03/07/2023   15 ANGUKA AWOMI(Son) NL-03-005-008-008/113 ST VIYILHO 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 2303005WL000153 Credited 03/07/2023   16 VIHULI(Daughter) NL-03-005-008-008/110 ST VIYILHO 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 2303005WL000153 Credited 03/07/2023   17 KIHOLI AWOMI(Sister) NL-03-005-008-008/105 ST VIYILHO 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 2303005WL000153 Credited 03/07/2023   18 KUPUTO(Son) NL-03-005-008-008/106 ST VIYILHO 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 2303005WL000153 Credited 03/07/2023   19 ZHETONI(Daughter) NL-03-005-008-008/102 ST VIYILHO 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 2303005WL000153 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