Muster Roll No. : 2484	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 ZHUVILI(Sister) NL-03-005-022-022/117 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 KHESHELI(Sister) NL-03-005-022-022/118 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 AKHELI(Sister) NL-03-005-022-022/119 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 KAHOLI(Sister) NL-03-005-022-022/12 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 VINIVI K(Wife) NL-03-005-022-022/120 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 VINIKALI(Sister) NL-03-005-022-022/121 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 ZHEHULI(Sister) NL-03-005-022-022/128 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 MUGHALI(Self) NL-03-005-022-022/129 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 KIHOLI(Sister) NL-03-005-022-022/132 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 INAHOLI(Sister) NL-03-005-022-022/15 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   11 BOHOLI SUMI(Self) NL-03-005-022-022/16 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   12 HEKHULI(Sister) NL-03-005-022-022/116 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 KUHOVI(Son) NL-03-005-022-022/125 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   14 SHIKIHO SUMI(Brother) NL-03-005-022-022/123 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 GARLAND ASSUMI(Daughter) NL-03-005-022-022/14 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   16 YEHOZU CHISHI(Father) NL-03-005-022-022/130 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   17 NOGHILI ACHUMI(Sister) NL-03-005-022-022/122 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   18 HOKUTO(Son) NL-03-005-022-022/13 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   19 TOKIYE CHISHI(Son) NL-03-005-022-022/124 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