Muster Roll No. : 1370	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 2303006/2023-2024/660/AS    Sanction Date : 04/05/2023
Work Code : 2303006008/IC/5415	Work Name : Irrigation canal at Tizu Valley

Measurement Book Detail

MB NO.  1358        Page NO.  59

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 BOHOTOLI(Mother) NL-03-006-008-008/31 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   2 AKASHE(Father) NL-03-006-008-008/310 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   3 KHUTOI(Father) NL-03-006-008-008/311 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   4 BOTO(Father) NL-03-006-008-008/312 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   5 BOTOHOLI(Mother) NL-03-006-008-008/313 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   6 KUPUTO(Father) NL-03-006-008-008/314 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   7 HUKATO(Father) NL-03-006-008-008/315 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   8 AKHETO(Father) NL-03-006-008-008/316 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   9 SHIKATOLI(Mother) NL-03-006-008-008/317 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   10 PHUZHETO(Father) NL-03-006-008-008/318 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   11 KAKUHO(Father) NL-03-006-008-008/319 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   12 LOVITO(Father) NL-03-006-008-008/305 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   13 GUNAKA(Father) NL-03-006-008-008/306 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   14 MUGHAPU(Father) NL-03-006-008-008/307 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   15 LOVITO(Father) NL-03-006-008-008/308 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   16 MANATOLI(Mother) NL-03-006-008-008/320 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   17 VIZHELI(Wife) NL-03-006-008-008/32 ST YEZAMI 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 2303006WL000342 Credited 03/07/2023   18 AGHATO(Father) NL-03-006-008-008/309 ST YEZAMI 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 2303006WL000342 Credited 03/07/2023   19 NINOTO(Father) NL-03-006-008-008/304 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303006WL000342 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