Muster Roll No. : 13944	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 2303004/2023-2024/1564/AS    Sanction Date : 20/05/2023
Work Code : 2303004032/IC/5292	Work Name : Renovation of irrigation channel at machikhapu (2303004032/IC/5292)

Measurement Book Detail

MB NO.  13939        Page NO.  13946

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 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 Khekiho Zhimomi(Husband) NL-03-004-032-032/50 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   2 IYHEVI(Husband) NL-03-004-032-032/51 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   3 HOKHAPU(Husband) NL-03-004-032-032/53 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   4 INOTO(Husband) NL-03-004-032-032/54 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   5 YEHETO(Father) NL-03-004-032-032/56 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   6 ZHEIISHE(Self) NL-03-004-032-032/58 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   7 Hinato Awomi(Father) NL-03-004-032-032/60 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   8 HOSHEVI(Wife) NL-03-004-032-032/61 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   9 Vitoni(Mother) NL-03-004-032-032/62 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   10 SUYEHO(Self) NL-03-004-032-032/63 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   11 XUTOVI(Self) NL-03-004-032-032/64 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   12 HOSHEVI(Wife) NL-03-004-032-032/65 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   13 VISHELI(Wife) NL-03-004-032-032/66 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   14 Y Atoyi Yeptho(Father) NL-03-004-032-032/67 ST ZUNGTI P P A P P 4 224 896 0 0 896       2303004WL000560 Credited 28/08/2023   15 KIVITO(Father) NL-03-004-032-032/52 ST ZUNGTI P P A P P 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000560 Credited 28/08/2023   16 ZHEVITO(Husband) NL-03-004-032-032/57 ST ZUNGTI P P A P P 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000560 Credited 28/08/2023   17 KIKHETO(Self) NL-03-004-032-032/59 ST ZUNGTI P P A P P 4 224 896 0 0 896 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000560 Credited 28/08/2023   18 INASHE(Wife) NL-03-004-032-032/6 ST ZUNGTI P P A P P 4 224 896 0 0 896 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000560 Credited 28/08/2023   19 HASHETO(Father) NL-03-004-032-032/55 ST ZUNGTI P P A P P 4 224 896 0 0 896 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000560 Credited 28/08/2023   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76