Muster Roll No. : 1152	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/645/AS    Sanction Date : 04/05/2023
Work Code : 2303006010/RC/32991	Work Name : Fresh cutting of Agri link road

Measurement Book Detail

MB NO.  1145        Page NO.  28

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 HEKHULI(Wife) NL-03-006-010-010/64 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   2 GHUVITO(Husband) NL-03-006-010-010/66 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   3 SHIKANI(Daughter) NL-03-006-010-010/67 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   4 KHENILI(Wife) NL-03-006-010-010/69 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   5 Bokato(Brother) NL-03-006-010-010/7 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   6 KHUZHETO(Self) NL-03-006-010-010/74 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   7 KIHOTO(Self) NL-03-006-010-010/75 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   8 KISHETO(Self) NL-03-006-010-010/76 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   9 KITOHO(Self) NL-03-006-010-010/77 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   10 BOHOLI(Wife) NL-03-006-010-010/78 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   11 Pikato(Brother) NL-03-006-010-010/79 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   12 AKHETO(Self) NL-03-006-010-010/8 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   13 INASHI(Wife) NL-03-006-010-010/80 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   14 Bokato(Son) NL-03-006-010-010/72 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   15 KHUTOZU(Self) NL-03-006-010-010/73 ST LIZU 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 2303006WL000323 Credited 03/07/2023   16 MUGHAHOLI(Wife) NL-03-006-010-010/65 ST LIZU 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 2303006WL000323 Credited 03/07/2023   17 KIYELI(Wife) NL-03-006-010-010/70 ST LIZU 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 BAZAR BRANCH SBIN0017215 2303006WL000323 Credited 03/07/2023   18 GHOHELI(Wife) NL-03-006-010-010/71 ST LIZU 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 BAZAR BRANCH SBIN0017215 2303006WL000323 Credited 03/07/2023   19 ASHIBO(Wife) NL-03-006-010-010/68 ST LIZU 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 BAZAR BRANCH SBIN0017215 2303006WL000323 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