Muster Roll No. : 2444	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/821/AS    Sanction Date : 06/05/2023
Work Code : 2303005008/LD/14870	Work Name : Maint. of Public ground

Measurement Book Detail

MB NO.  2440        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 ALOVI(Daughter) NL-03-005-008-008/36 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   2 HOPESON(Son) NL-03-005-008-008/37 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   3 VIKHELI(Wife) NL-03-005-008-008/38 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   4 GHOTHELI(Wife) NL-03-005-008-008/39 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   5 HUNATOLI(Daughter) NL-03-005-008-008/4 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   6 KIMIJELI(Wife) NL-03-005-008-008/40 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   7 TOKHELI(Wife) NL-03-005-008-008/41 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   8 LOVINI(Daughter) NL-03-005-008-008/42 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   9 TOLIBO(Wife) NL-03-005-008-008/43 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   10 OKUTATO(Son) NL-03-005-008-008/44 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   11 ANOKLI(Daughter) NL-03-005-008-008/45 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   12 AHOLI(Wife) NL-03-005-008-008/46 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   13 AHONI(Wife) NL-03-005-008-008/47 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   14 ZHUVILI(Daughter) NL-03-005-008-008/48 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   15 KUGHALI(Wife) NL-03-005-008-008/49 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   16 KUHOLI(Wife) NL-03-005-008-008/5 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   17 KHESHELI(Daughter) NL-03-005-008-008/50 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   18 HESHILI(Self) NL-03-005-008-008/52 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   19 VINIKALI YEPTHO(Daughter) NL-03-005-008-008/51 ST VIYILHO 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 2303005WL000153 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