Muster Roll No. : 1364	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 2303006/2023-2024/660/AS    Sanction Date : 04/05/2023
Work Code : 2303006008/IC/5415	Work Name : Irrigation canal at Tizu Valley

Measurement Book Detail

MB NO.  1358        Page NO.  59

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 HOKANI(Wife) NL-03-006-008-008/201 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   2 AMEMTO(Brother) NL-03-006-008-008/202 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   3 ROSKIVI(Sister) NL-03-006-008-008/203 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   4 NUTOLI(Wife) NL-03-006-008-008/204 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   5 HEKALI(Wife) NL-03-006-008-008/205 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   6 NIPALI(Wife) NL-03-006-008-008/206 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   7 AMUGHA(Sister) NL-03-006-008-008/207 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   8 BOHOLI(Wife) NL-03-006-008-008/208 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   9 ALOTO(Son) NL-03-006-008-008/209 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   10 LUSHILI(Self) NL-03-006-008-008/21 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   11 KHEVINI(Wife) NL-03-006-008-008/212 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   12 ASHELI(Wife) NL-03-006-008-008/213 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   13 HUKHENI(Wife) NL-03-006-008-008/214 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   14 NIVILI(Wife) NL-03-006-008-008/215 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   15 MUGHALI(Wife) NL-03-006-008-008/216 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   16 HOLOLI(Wife) NL-03-006-008-008/218 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   17 VUKHULI(Wife) NL-03-006-008-008/217 ST YEZAMI 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 2303006WL000342 Credited 03/07/2023   18 HOKALI(Wife) NL-03-006-008-008/211 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303006WL000342 Credited 03/07/2023   19 KHUTOLI(Wife) NL-03-006-008-008/210 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ZUNHEBOTO 79862001 NAGALAND,NORTH EASTERN 2303006WL000342 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