Muster Roll No. : 1474	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1472        Page NO.  37

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 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 HUTOLI(Wife) NL-03-006-017-017/137 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   2 TOVINI(Wife) NL-03-006-017-017/138 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   3 KANGUVI(Self) NL-03-006-017-017/139 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   4 ILIS(Wife) NL-03-006-017-017/14 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   5 NIPUKA(Self) NL-03-006-017-017/140 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   6 NITOYI(Brother) NL-03-006-017-017/141 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   7 INOVI(Husband) NL-03-006-017-017/142 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   8 TOKUGHA(Son) NL-03-006-017-017/143 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   9 VITOVI(Brother) NL-03-006-017-017/144 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   10 TOVINI(Wife) NL-03-006-017-017/145 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   11 ZHUTOVI(Son) NL-03-006-017-017/146 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   12 DINNA(Wife) NL-03-006-017-017/147 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   13 LOTONI(Wife) NL-03-006-017-017/148 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   14 HINOTO(Brother) NL-03-006-017-017/149 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   15 LUHELI(Wife) NL-03-006-017-017/15 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   16 SAVITO(Brother) NL-03-006-017-017/133 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   17 VITONI(Wife) NL-03-006-017-017/134 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   18 KITOVILI(Wife) NL-03-006-017-017/135 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   19 HUTOLI(Wife) NL-03-006-017-017/136 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190