Muster Roll No. : 13719	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 2303004/2023-2024/1520/AS    Sanction Date : 20/05/2023
Work Code : 2303004004/WC/16953	Work Name : Water tank at village (2303004004/WC/16953)

Measurement Book Detail

MB NO.  13713        Page NO.  15004

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 PUHETO(Husband) NL-03-004-004-004/55 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   2 KALI(Daughter) NL-03-004-004-004/56 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   3 DAVID(Brother) NL-03-004-004-004/58 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   4 VIKALI(Wife) NL-03-004-004-004/59 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   5 NIHEZHE(Father) NL-03-004-004-004/63 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   6 TOTO(Son) NL-03-004-004-004/64 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   7 KHUHENI(Wife) NL-03-004-004-004/65 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   8 TOIKHU(Husband) NL-03-004-004-004/67 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   9 AZEU(Self) NL-03-004-004-004/68 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   10 KHETO(Son) NL-03-004-004-004/69 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   11 VILIHO(Wife) NL-03-004-004-004/7 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   12 ASLUTO(Husband) NL-03-004-004-004/70 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   13 SUKHAVI(Husband) NL-03-004-004-004/71 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   14 PITO(Husband) NL-03-004-004-004/60 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   15 HUKAI(Wife) NL-03-004-004-004/61 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240       2303004WL000718 Credited 12/03/2024   16 ITONI(Wife) NL-03-004-004-004/66 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000718 Credited 12/03/2024   17 SHETOLI(Wife) NL-03-004-004-004/62 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000718 Credited 12/03/2024   18 HOTOLI(Wife) NL-03-004-004-004/57 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000718 Credited 12/03/2024   19 SHIYITO(Husband) NL-03-004-004-004/6 ST NUNUMI P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000718 Credited 12/03/2024   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