Muster Roll No. : 2515	Date From : 29/06/2022    Date To : 04/07/2022	Sanction No. : 2303005/2022-2023/2072/AS    Sanction Date : 24/05/2022
Work Code : 2303005008/DP/20821	Work Name : Maint of Community Forestry (2303005008/DP/20821)

Measurement Book Detail

MB NO.  2514        Page NO.  2514

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 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 INAYI(Self) NL-03-005-008-008/116 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   2 VIGHOZHE(Self) NL-03-005-008-008/12 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   3 AKITO(Son) NL-03-005-008-008/120 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   4 NUPALI(Daughter) NL-03-005-008-008/121 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   5 PHUSHIKA(Son) NL-03-005-008-008/122 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   6 OKUTATO(Son) NL-03-005-008-008/126 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   7 HESHELI(Self) NL-03-005-008-008/13 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   8 NOGUPU(Son) NL-03-005-008-008/132 ST VIYILHO P P P P P P 6 216 1296 0 0 1296       2303005WL000272 Credited 12/09/2022   9 YEKATO(Self) NL-03-005-008-008/127 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000272 Credited 12/09/2022   10 BOLOKA(Son) NL-03-005-008-008/128 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000272 Credited 12/09/2022   11 RUTLY(Daughter) NL-03-005-008-008/125 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   12 YEVIKA(Son) NL-03-005-008-008/117 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303005WL000272 Credited 12/09/2022   13 ESTER(Daughter) NL-03-005-008-008/129 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   14 KONATO(Self) NL-03-005-008-008/130 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   15 MULALI(Daughter) NL-03-005-008-008/131 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   16 ZATOLU(Son) NL-03-005-008-008/118 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   17 HOKHENI(Daughter) NL-03-005-008-008/119 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   18 JUVIKA(Son) NL-03-005-008-008/123 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   19 HIKA(Son) NL-03-005-008-008/124 ST VIYILHO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000272 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114