Muster Roll No. : 11482	Date From : 28/07/2022    Date To : 29/07/2022	Sanction No. : 2303007/2022-2023/2399/AS    Sanction Date : 24/05/2022
Work Code : 2303001002/LD/13586	Work Name : RETAINING WALL AT VILAGE AREA

Measurement Book Detail

MB NO.  641        Page NO.  372

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PHILIKHU(Self) NL-03-001-002-002/47 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   2 TOKHEHO(Self) NL-03-001-002-002/48 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   3 MUGHASHI(Self) NL-03-001-002-002/49 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   4 TOKISHE(Husband) NL-03-001-002-002/45 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   5 KAKISHI(Self) NL-03-001-002-002/52 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   6 HUTOYI(Self) NL-03-001-002-002/54 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   7 HONITO(Self) NL-03-001-002-002/6 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   8 MULAHO(Husband) NL-03-001-002-002/9 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   9 ATOLI(Wife) NL-03-001-002-002/5 ST ASUKHUTO P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000097 Credited 02/09/2022   10 HOVITO(Self) NL-03-001-002-002/46 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   11 KUPOTOLI(Self) NL-03-001-002-002/44 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   12 VIHETO(Self) NL-03-001-002-002/53 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   13 TOHOI(Self) NL-03-001-002-002/55 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   14 BOTO(Brother) NL-03-001-002-002/51 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   15 DOHEKHU(Self) NL-03-001-002-002/7 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   16 LHOXULI(Self) NL-03-001-002-002/8 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   17 SUKHATO(Self) NL-03-001-002-002/50 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   Daily Attendence 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 432

Total man days : 34