Muster Roll No. : 1113	Date From : 30/08/2021    Date To : 31/08/2021	Sanction No. : 2303007/2021-2022/704/AS    Sanction Date : 27/05/2021
Work Code : 2303001002/DP/17946	Work Name : Drought proofing (2303001002/DP/17946)

Measurement Book Detail

MB NO.  641        Page NO.  182

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 G.VINATO SEMA NL-03-001-002-002/13 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   2 VIWOTO(Self) NL-03-001-002-002/14 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   3 NISHILI(Self) NL-03-001-002-002/16 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   4 ROLY(Self) NL-03-001-002-002/18 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   5 TOKHEHO(Self) NL-03-001-002-002/2 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   6 XUKHULI(Mother) NL-03-001-002-002/20 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   7 ZHEVILI(Wife) NL-03-001-002-002/23 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   8 ATOLI(Daughter) NL-03-001-002-002/26 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   9 KIKA(Self) NL-03-001-002-002/3 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   10 KHEKUGHA(Self) NL-03-001-002-002/30 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   11 ARISTO(Self) NL-03-001-002-002/31 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   12 GHOZHEKHU(Self) NL-03-001-002-002/33 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   13 KHETO AYE NL-03-001-002-002/35 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   14 GHEHETO(Son) NL-03-001-002-002/38 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004170 Credited 27/03/2023   15 KIVIGHO(Self) NL-03-001-002-002/4 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   16 ATO(Self) NL-03-001-002-002/40 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   17 INATO(Husband) NL-03-001-002-002/41 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   18 KATOVI(Husband) NL-03-001-002-002/43 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   19 TOKISHE(Husband) NL-03-001-002-002/45 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   20 PHILIKHU(Self) NL-03-001-002-002/47 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   21 TOKHEHO(Self) NL-03-001-002-002/48 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   22 MUGHASHI(Self) NL-03-001-002-002/49 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   23 KAKISHI(Self) NL-03-001-002-002/52 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   24 HUTOYI(Self) NL-03-001-002-002/54 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   25 HONITO(Self) NL-03-001-002-002/6 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   26 HAXULI(Self) NL-03-001-002-002/9 ST ASUKHUTO P P 2 212 424 0 0 424       2303001WL0004171 Credited 27/03/2023   27 ATOLI(Wife) NL-03-001-002-002/5 ST ASUKHUTO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL0004171 Credited 27/03/2023   28 TSUNGATO(Self) NL-03-001-002-002/1 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   29 LUPISHE(Self) NL-03-001-002-002/15 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   30 AVILI(Wife) NL-03-001-002-002/32 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   31 NIZUKHU(Self) NL-03-001-002-002/19 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   32 ZHEKIYE(Self) NL-03-001-002-002/24 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   33 NIZULI(Wife) NL-03-001-002-002/17 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   34 AVISHE(Self) NL-03-001-002-002/22 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   35 YEZHEKHU(Self) NL-03-001-002-002/29 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   36 HOVITO(Self) NL-03-001-002-002/46 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   37 KUPOTOLI(Self) NL-03-001-002-002/44 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   38 VIHETO(Self) NL-03-001-002-002/53 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   39 HOLIKA(Wife) NL-03-001-002-002/28 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   40 KATOLI(Self) NL-03-001-002-002/42 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   41 TOHOI(Self) NL-03-001-002-002/55 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   42 PIKUTO(Self) NL-03-001-002-002/10 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   43 BOTO(Brother) NL-03-001-002-002/51 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   44 ESTHER(Daughter) NL-03-001-002-002/37 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   45 DOHEKHU(Self) NL-03-001-002-002/7 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   46 ALONI(Wife) NL-03-001-002-002/34 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   47 PUKHELI(Self) NL-03-001-002-002/12 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   48 TOHELI(Self) NL-03-001-002-002/21 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   49 NITSULA(Wife) NL-03-001-002-002/25 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   50 HUTONI(Wife) NL-03-001-002-002/36 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   51 KISHELI(Wife) NL-03-001-002-002/39 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0004170 Credited 27/03/2023   52 LHOXULI(Self) NL-03-001-002-002/8 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   53 HEKIQHE(Husband) NL-03-001-002-002/27 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   54 SUKHATO(Self) NL-03-001-002-002/50 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004171 Credited 27/03/2023   55 KATOVI(Self) NL-03-001-002-002/11 ST ASUKHUTO P P 2 212 424 0 0 424 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0004170 Credited 27/03/2023   Daily Attendence 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23320 Average Per labour 424

Total man days : 110