Muster Roll No. : 8140	Date From : 12/07/2023    Date To : 13/07/2023	Sanction No. : 2308006/2023-2024/3092/AS    Sanction Date : 14/07/2023
Work Code : 2308004044/RS/11829	Work Name : Construction of soil waste management (2308004044/RS/11829)

Measurement Book Detail

MB NO.  122        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 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 NITO(Brother) NL-08-004-044-044/410096 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   2 ABOTO(Brother) NL-08-004-044-044/410097 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   3 KIKHEHO(Son) NL-08-004-044-044/410100 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   4 ITOKA(Self) NL-08-004-044-044/410101 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   5 R.D.SINGH(Self) NL-08-004-044-044/410102 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   6 KASHINI(Wife) NL-08-004-044-044/410103 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   7 TOKOHO(Self) NL-08-004-044-044/410104 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   8 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   9 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   10 KHETONI(Self) NL-08-004-044-044/410107 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   11 ANITOLI(Self) NL-08-004-044-044/410108 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   12 LASLI(Self) NL-08-004-044-044/410109 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   13 HETOLI(Self) NL-08-004-044-044/410110 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   14 HOKISHE(Self) NL-08-004-044-044/410111 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   15 NISHELI(Self) NL-08-004-044-044/410112 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   16 PUKHATO(Self) NL-08-004-044-044/410085 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   17 SHEKHATO(Brother) NL-08-004-044-044/410087 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   18 TOLIHO(Sister) NL-08-004-044-044/410088 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   19 MUGHATO(Self) NL-08-004-044-044/410089 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   20 HENIHO(Self) NL-08-004-044-044/410090 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   21 HELEN(Sister) NL-08-004-044-044/410091 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   22 SUMON(Self) NL-08-004-044-044/410115 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   23 SULIHO(Wife) NL-08-004-044-044/410116 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   24 HEKALI(Sister) NL-08-004-044-044/410117 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   25 KASHILI(Self) NL-08-004-044-044/410118 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   26 KHESHITO(Self) NL-08-004-044-044/410119 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   27 AMULI(Sister) NL-08-004-044-044/410120 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   28 NITOVI(Self) NL-08-004-044-044/410121 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   29 INASHI(Self) NL-08-004-044-044/410122 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   30 KUPUTO(Self) NL-08-004-044-044/410123 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   31 THRIPUNGSE(Self) NL-08-004-044-044/410093 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   32 HEKIHO(Self) NL-08-004-044-044/410094 ST P.VIHOTO P P 2 224 448 0 0 448       2308004WL000657 Credited 28/08/2023   33 VIZHETO(Self) NL-08-004-044-044/410113 ST P.VIHOTO P P 2 224 448 0 0 448 UCO BANK DIMAPUR UCBA0001975 2308004WL000657 Credited 28/08/2023   34 GHUNAYI(Self) NL-08-004-044-044/410082 ST P.VIHOTO P P 2 224 448 0 0 448 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000657 Credited 28/08/2023   35 ATOHO(Self) NL-08-004-044-044/410083 ST P.VIHOTO P P 2 224 448 0 0 448 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000657 Credited 28/08/2023   36 KAVIKA(Self) NL-08-004-044-044/410084 ST P.VIHOTO P P 2 224 448 0 0 448 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000657 Credited 28/08/2023   37 TOKHELI(Self) NL-08-004-044-044/410095 ST P.VIHOTO P P 2 224 448 0 0 448 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000657 Credited 28/08/2023   38 HEVILI(Self) NL-08-004-044-044/410092 ST P.VIHOTO P P 2 224 448 0 0 448 HDFC BANK DIMAPUR HDFC0001815 2308004WL000657 Credited 28/08/2023   39 AKAHO(Self) NL-08-004-044-044/410114 ST P.VIHOTO P P 2 224 448 0 0 448 HDFC BANK DIMAPUR HDFC0001815 2308004WL000657 Credited 28/08/2023   40 ANGUVI(Self) NL-08-004-044-044/410086 ST P.VIHOTO P P 2 224 448 0 0 448 HDFC BANK DIMAPUR HDFC0001815 2308004WL000657 Credited 28/08/2023   Daily Attendence 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 448

Total man days : 80