Muster Roll No. : 2455	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 HOTONI(Wife) NL-03-005-008-008/53 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 VILIHO(Wife) NL-03-005-008-008/54 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 NIKHULI(Wife) NL-03-005-008-008/55 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 VIHOZHE(Self) NL-03-005-008-008/56 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 KIYESHI(Wife) NL-03-005-008-008/57 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 HUKAVI(Son) NL-03-005-008-008/59 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 VISHELI(Wife) NL-03-005-008-008/6 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 VISHILI(Daughter) NL-03-005-008-008/60 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 KIHOLI(Wife) NL-03-005-008-008/62 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 ZHUVILI(Daughter) NL-03-005-008-008/63 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   11 VIZHELI(Wife) NL-03-005-008-008/64 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   12 SHEVINI(Wife) NL-03-005-008-008/65 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   13 MU(Wife) NL-03-005-008-008/66 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   14 SHIKALI(Daughter) NL-03-005-008-008/69 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   15 TOLIHO(Wife) NL-03-005-008-008/7 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   16 NIKALI(Daughter) NL-03-005-008-008/67 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 VITOKA(Son) NL-03-005-008-008/58 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 VITOLU(Son) NL-03-005-008-008/68 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   19 NIKETO(Self) NL-03-005-008-008/61 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