Muster Roll No. : 1228	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/654/AS    Sanction Date : 04/05/2023
Work Code : 2303006006/LD/14873	Work Name : Const. of retaining wall

Measurement Book Detail

MB NO.  1223        Page NO.  39

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 SHIKALI(Wife) NL-03-006-006-006/56-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   2 SHIHOLI(Wife) NL-03-006-006-006/57-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   3 VIKALI(Wife) NL-03-006-006-006/58-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   4 NIKATOLI(Wife) NL-03-006-006-006/60-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   5 KUGHATO(Husband) NL-03-006-006-006/61-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   6 VILIKA(Wife) NL-03-006-006-006/62-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   7 KHESHENI(Wife) NL-03-006-006-006/65-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   8 HUTOI(Husband) NL-03-006-006-006/66-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   9 ALI(Wife) NL-03-006-006-006/67-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   10 ALIHO(Wife) NL-03-006-006-006/68-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   11 MUGHALI(Daughter) NL-03-006-006-006/69-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   12 HOKALI(Wife) NL-03-006-006-006/7-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   13 KHUTOLI(Wife) NL-03-006-006-006/70-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   14 SHIHOLI(Wife) NL-03-006-006-006/54-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   15 BOHOLI(Wife) NL-03-006-006-006/55-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   16 HETOLI(Mother) NL-03-006-006-006/64 ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   17 GHOSHELI(Wife) NL-03-006-006-006/59-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   18 MUGHALI(Wife) NL-03-006-006-006/63-B ST NATHA OLD 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 2303006WL000331 Credited 03/07/2023   19 VIKHILI(Wife) NL-03-006-006-006/6-A ST NATHA OLD 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 2303006WL000331 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