Muster Roll No. : 13934	Date From : 06/05/2023    Date To : 11/05/2023	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.  13931        Page NO.  13938

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 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 Khetoshe Zhimo(Father) NL-03-004-032-032/18 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   2 Tokhevi Kakheto Zhimo(Father) NL-03-004-032-032/19 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   3 ZHEKHULI(Sister) NL-03-004-032-032/16 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   4 Robin K Assumi(Father) NL-03-004-032-032/23 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   5 ALOTOLI(Daughter) NL-03-004-032-032/25 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   6 TOVILI(Daughter) NL-03-004-032-032/26 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   7 GHUVISHE(Husband) NL-03-004-032-032/28 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   8 Hoketo Jimomi(Father) NL-03-004-032-032/29 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   9 HENITO(Self) NL-03-004-032-032/31 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   10 Kahovi Sema(Father) NL-03-004-032-032/32 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   11 VIHOSHE(Self) NL-03-004-032-032/21 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   12 NIKATO(Husband) NL-03-004-032-032/2 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   13 ZHUKHULI(Wife) NL-03-004-032-032/30 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   14 YEVILI(Self) NL-03-004-032-032/17 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   15 YESHEEVI(Wife) NL-03-004-032-032/22 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   16 VIKHESHE(Self) NL-03-004-032-032/24 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000559 Credited 28/08/2023   17 VIKIYE(Husband) NL-03-004-032-032/3 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000559 Credited 28/08/2023   18 HOLKHULI(Wife) NL-03-004-032-032/27 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000559 Credited 28/08/2023   19 YESHITO(Self) NL-03-004-032-032/20 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000559 Credited 28/08/2023   Daily Attendence 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95