Muster Roll No. : 1229	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/654/AS    Sanction Date : 04/05/2023
Work Code : 2303006006/LD/14873	Work Name : Const. of retaining wall

Measurement Book Detail

MB NO.  1223        Page NO.  39

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 KHAVILI(Wife) NL-03-006-006-006/77-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   2 KHEVINI(Wife) NL-03-006-006-006/78-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   3 GOKUTO(Brother) NL-03-006-006-006/79-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   4 LILI(Wife) NL-03-006-006-006/8-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   5 OBETO(Son) NL-03-006-006-006/80-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   6 ARNELE(Wife) NL-03-006-006-006/81-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   7 VETO(Son) NL-03-006-006-006/82-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   8 KITOLI(Wife) NL-03-006-006-006/83-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   9 LIVI(Wife) NL-03-006-006-006/84-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   10 DOVILI(Wife) NL-03-006-006-006/85-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   11 BENITO(Son) NL-03-006-006-006/86-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   12 KHEVINI(Wife) NL-03-006-006-006/87-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   13 KISHELI(Wife) NL-03-006-006-006/88-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   14 AKASHI(Wife) NL-03-006-006-006/71-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   15 AVILI(Wife) NL-03-006-006-006/72-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   16 TOZHELI(Wife) NL-03-006-006-006/73-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   17 MUGHAKA(Son) NL-03-006-006-006/74-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   18 INALI(Wife) NL-03-006-006-006/75-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   19 AHOLI(Wife) NL-03-006-006-006/76-A ST NATHA OLD 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 2303006WL000331 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