Muster Roll No. : 2485	Date From : 01/05/2023    Date To : 15/05/2023	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.  2483        Page NO.  23

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 ZHENILI(Sister) NL-03-005-022-022/2 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 KUGHALU(Sister) NL-03-005-022-022/20 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 HOTOLI(Sister) NL-03-005-022-022/21 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 LAHOLI(Daughter) NL-03-005-022-022/17 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 AKATO(Son) NL-03-005-022-022/23 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 VIHOLI(Sister) NL-03-005-022-022/24 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 KHESHELI(Sister) NL-03-005-022-022/26 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   8 VISHILI(Sister) NL-03-005-022-022/27 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   9 ITOLI(Sister) NL-03-005-022-022/28 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   10 SHENI(Sister) NL-03-005-022-022/33 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   11 INAHOLI CHISHI(Sister) NL-03-005-022-022/31 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 ZUKHEVI CHISHI (Son) NL-03-005-022-022/29 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 SHITOVI(Husband) NL-03-005-022-022/25 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 GHONITO(Brother) NL-03-005-022-022/22 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   15 KIVIKAN SUMI(Son) NL-03-005-022-022/3 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   16 INAHO CHISHI (Father) NL-03-005-022-022/19 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   17 VIHUTO CHISHI(Brother) NL-03-005-022-022/30 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   18 LAKHETO ASSUMI(Brother) NL-03-005-022-022/32 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 2303005WL0000747 Credited 16/03/2024   19 PULOBE(Son) NL-03-005-022-022/18 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   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