Muster Roll No. : 11911	Date From : 01/09/2022    Date To : 09/09/2022	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.  802

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 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 P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   2 TOKHEHO(Self) NL-03-001-002-002/48 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   3 MUGHASHI(Self) NL-03-001-002-002/49 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   4 TOKISHE(Husband) NL-03-001-002-002/45 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 31/03/2023   5 KAKISHI(Self) NL-03-001-002-002/52 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   6 HUTOYI(Self) NL-03-001-002-002/54 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   7 HONITO(Self) NL-03-001-002-002/6 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   8 MULAHO(Husband) NL-03-001-002-002/9 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 31/03/2023   9 ATOLI(Wife) NL-03-001-002-002/5 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000430 Credited 31/03/2023   10 KAKA KIBA(Brother) NL-03-001-002-002/42 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LUMAMI SBIN0013380 2303001WL000430 Credited 30/03/2023   11 HOVITO(Self) NL-03-001-002-002/46 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   12 VIHETO(Self) NL-03-001-002-002/53 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   13 TOHOI(Self) NL-03-001-002-002/55 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   14 BOTO(Brother) NL-03-001-002-002/51 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   15 DOHEKHU(Self) NL-03-001-002-002/7 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   16 LHOXULI(Self) NL-03-001-002-002/8 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   17 SUKHATO(Self) NL-03-001-002-002/50 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   Daily Attendence 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1944

Total man days : 153