Muster Roll No. : 2480	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/822/AS    Sanction Date : 06/05/2023
Work Code : 2303005022/LD/14369	Work Name : Extension of Playground

Measurement Book Detail

MB NO.  2476        Page NO.  27

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 ZHUVILI(Sister) NL-03-005-022-022/51 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   2 KIHIKA SUMI(Brother) NL-03-005-022-022/53 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   3 VILITO(Brother) NL-03-005-022-022/57 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   4 INAVI(Brother) NL-03-005-022-022/58 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   5 YEHOLI(Sister) NL-03-005-022-022/63 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   6 BOKATO(Brother) NL-03-005-022-022/66 ST PHULESHITOMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000148 Credited 03/07/2023   7 HUKIYE(Brother) NL-03-005-022-022/59 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   8 OBED CHISHI(Brother) NL-03-005-022-022/54 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   9 TOKUGHA CHISHI(Brother) NL-03-005-022-022/52 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   10 HUKUGHA(Brother) NL-03-005-022-022/64 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   11 ATO(Brother) NL-03-005-022-022/60 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   12 KILOTO ACHUMI (Father) NL-03-005-022-022/56 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   13 KIVIHO Y CHISHI(Brother) NL-03-005-022-022/62 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   14 BOKHAHO(Husband) NL-03-005-022-022/68 ST PHULESHITOMI 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 DIMAPUR SBIN0000072 2303005WL000148 Credited 03/07/2023   15 HOVIKHE(Husband) NL-03-005-022-022/55 ST PHULESHITOMI 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 MOKOKCHUNG SBIN0001193 2303005WL000148 Credited 03/07/2023   16 KHUKIVI(Father) NL-03-005-022-022/65 ST PHULESHITOMI 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 AGHUNATO SBIN0005831 2303005WL000148 Credited 03/07/2023   17 ZUKUTO KIHO(Son) NL-03-005-022-022/6 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   18 KHEKAHO(Son) NL-03-005-022-022/67 ST PHULESHITOMI 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 2303005WL000148 Credited 03/07/2023   19 TOKATO CHISHI(Brother) NL-03-005-022-022/61 ST PHULESHITOMI 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 2303005WL000148 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