Muster Roll No. : 10246	Date From : 05/08/2022    Date To : 17/08/2022	Sanction No. : 2308006/2022-2023/2772/AS    Sanction Date : 14/06/2022
Work Code : 2308004024/RC/30456	Work Name : Renovation of approach road (2308004024/RC/30456)

Measurement Book Detail

MB NO.  133        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 3 4 5 6 7 8 9 10 11 12 13 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 Q.YETOSHE(Self) NL-08-004-024-024/550163 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   2 ATOI(Self) NL-08-004-024-024/550164 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   3 HOSAVI(Self) NL-08-004-024-024/550165 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   4 AVIKALI(Self) NL-08-004-024-024/550166 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   5 NIHOYI(Self) NL-08-004-024-024/550168 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   6 VILIHO(Self) NL-08-004-024-024/550169 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   7 TOIHO(Self) NL-08-004-024-024/550170 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   8 L.KHUNITO(Self) NL-08-004-024-024/550171 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   9 VILITO(Self) NL-08-004-024-024/550177 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   10 PRITOM(Self) NL-08-004-024-024/550178 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   11 KITO(Self) NL-08-004-024-024/550179 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   12 MUGHATO(Self) NL-08-004-024-024/550180 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   13 KIVINITO(Self) NL-08-004-024-024/550181 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   14 HOSHEPU(Self) NL-08-004-024-024/550182 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   15 KIKHETO(Self) NL-08-004-024-024/550183 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   16 SAVI(Self) NL-08-004-024-024/550174 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376       2308004WL0001101 Credited 20/05/2023   17 PIHOTO(Self) NL-08-004-024-024/550184 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL0001101 Credited 20/05/2023   18 KHEHOVI(Self) NL-08-004-024-024/550175 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL0001101 Credited 20/05/2023   19 QHASHILI(Self) NL-08-004-024-024/550167 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL0001101 Credited 20/05/2023   20 TONIHO(Self) NL-08-004-024-024/550172 ST YETOHO P P A P P P P P P P A P P 11 216 2376 0 0 2376 AXIS BANK DIMAPUR [NAGALAND] UTIB0000378 2308004WL0001101 Credited 20/05/2023   Daily Attendence 20 20 0 20 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47520 Average Per labour 2376

Total man days : 220