Muster Roll No. : 2486	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 ZHENILI(Sister) NL-03-005-022-022/34 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 NISHIHE(Husband) NL-03-005-022-022/35 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 KHESHELI(Daughter) NL-03-005-022-022/36 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 ASHITO(Brother) NL-03-005-022-022/39 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 AKALI(Daughter) NL-03-005-022-022/4 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 ZUHOLI(Father) NL-03-005-022-022/40 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 TOVI(Brother) NL-03-005-022-022/41 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 HIVILI(Sister) NL-03-005-022-022/43 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 GHOKEKHU(Husband) NL-03-005-022-022/46 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 SHIKA(Brother) NL-03-005-022-022/47 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 KHEKIVI SWU(Son) NL-03-005-022-022/42 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 HEVIKLE(Husband) NL-03-005-022-022/37 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 Qhezuli(Daughter) NL-03-005-022-022/38 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 KIYEHO ACHUMI(Brother) NL-03-005-022-022/44 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   15 VIKATO ACHUMI(Brother) NL-03-005-022-022/45 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   16 KIKHEVI SHOHE(Brother) NL-03-005-022-022/5 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   17 LAHOVI(Husband) NL-03-005-022-022/49 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 KHESHITO(Father) NL-03-005-022-022/50 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 PIKATO CHISHI(Brother) NL-03-005-022-022/48 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   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