Muster Roll No. : 2450	Date From : 01/05/2023    Date To : 15/05/2023	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.  2449        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 KHETOHO(Brother) NL-03-005-008-008/116 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 YEHOLI(Sister) NL-03-005-008-008/118 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 AHOSHI(Wife) NL-03-005-008-008/12 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 SHIKALI(Daughter) NL-03-005-008-008/125 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 OKUTATO(Son) NL-03-005-008-008/126 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 BOTOLI(Wife) NL-03-005-008-008/127 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 DANEL(Son) NL-03-005-008-008/13 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 VINO(Brother) NL-03-005-008-008/130 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 GOKHULI(Daughter) NL-03-005-008-008/132 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 SHIKHELI YEPTHO(Sister) NL-03-005-008-008/124 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   11 MULALI(Daughter) NL-03-005-008-008/131 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   12 BOLOKA(Son) NL-03-005-008-008/128 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   13 ESTER(Daughter) NL-03-005-008-008/129 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   14 HUKIKA AWOMI(Son) NL-03-005-008-008/120 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 V VITOLI AWOMI(Sister) NL-03-005-008-008/121 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 HOLIKA SUMI(Sister) NL-03-005-008-008/122 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 HOKHENI(Daughter) NL-03-005-008-008/119 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 YEVIKA(Son) NL-03-005-008-008/117 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 JUVIKA(Son) NL-03-005-008-008/123 ST VIYILHO 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 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