Muster Roll No. : 10297	Date From : 05/06/2023    Date To : 05/06/2023	Sanction No. : 2308006/2023-2024/1321/AS    Sanction Date : 15/05/2023
Work Code : 2308004024/FR/3105	Work Name : Const. Of fishery pond

Measurement Book Detail

MB NO.  133        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HONIZHE(Self) NL-08-004-024-024/550003 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   2 DOLOVI(Self) NL-08-004-024-024/550004 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   3 HETOSHE(Self) NL-08-004-024-024/550005 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   4 YETOHO(Self) NL-08-004-024-024/550007 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   5 HOTOI(Self) NL-08-004-024-024/550008 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   6 TUSHI AO(Self) NL-08-004-024-024/550013 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   7 NIHOLI(Self) NL-08-004-024-024/550014 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   8 QHEVILI(Self) NL-08-004-024-024/550015 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   9 QHEVISHE(Self) NL-08-004-024-024/550016 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   10 VIWOTO(Self) NL-08-004-024-024/550017 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   11 YETOVI(Self) NL-08-004-024-024/550019 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   12 PITOLI(Self) NL-08-004-024-024/550020 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   13 YESHITO(Self) NL-08-004-024-024/550021 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   14 VIYITO(Self) NL-08-004-024-024/550011 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   15 HOKIVI(Self) NL-08-004-024-024/550026 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   16 AVIHO(Self) NL-08-004-024-024/550027 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   17 DOVIHE(Self) NL-08-004-024-024/550028 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   18 L.KHITO(Self) NL-08-004-024-024/550029 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   19 LUTOVI(Self) NL-08-004-024-024/550031 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   20 K.INAKA(Self) NL-08-004-024-024/550032 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   21 RONI(Sister) NL-08-004-024-024/550033 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   22 SHINITO(Self) NL-08-004-024-024/550034 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   23 HOYITO(Self) NL-08-004-024-024/550035 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   24 KIHITO(Self) NL-08-004-024-024/550036 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   25 JAMES(Self) NL-08-004-024-024/550037 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   26 YEVISHE(Self) NL-08-004-024-024/550038 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   27 HOQHENI(Self) NL-08-004-024-024/550039 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   28 P.HOTOVI(Self) NL-08-004-024-024/550040 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 28/08/2023   29 S.IKHETO(Self) NL-08-004-024-024/550041 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   30 SHIKAHO(Self) NL-08-004-024-024/550023 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   31 SHIVILI(Self) NL-08-004-024-024/550024 ST YETOHO P 1 224 224 0 0 224       2308004WL000193 Credited 27/06/2023   32 YEHOTO(Self) NL-08-004-024-024/550025 ST YETOHO P 1 224 224 0 0 224 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000193 Credited 28/08/2023   33 KHUNITO(Self) NL-08-004-024-024/550001 ST YETOHO P 1 224 224 0 0 224 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000193 Credited 27/06/2023   34 KAHOVI(Self) NL-08-004-024-024/550006 ST YETOHO P 1 224 224 0 0 224 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000193 Credited 28/08/2023   35 AVITO(Self) NL-08-004-024-024/550009 ST YETOHO P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000193 Credited 28/08/2023   36 KAHOTO(Self) NL-08-004-024-024/550012 ST YETOHO P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000193 Credited 28/08/2023   37 ATOHO(Self) NL-08-004-024-024/550010 ST YETOHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000193 Credited 28/08/2023   38 HOIKHU(Self) NL-08-004-024-024/550002 ST YETOHO P 1 224 224 0 0 224 UCO BANK DIMAPUR UCBA0001975 2308004WL000193 Credited 28/08/2023   39 SHOVIHE(Self) NL-08-004-024-024/550022 ST YETOHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000193 Credited 27/06/2023   40 TOSHIHO(Self) NL-08-004-024-024/550030 ST YETOHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000193 Credited 28/08/2023   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 224

Total man days : 40