Muster Roll No. : 13953	Date From : 17/05/2023    Date To : 20/05/2023	Sanction No. : 2303004/2023-2024/1564/AS    Sanction Date : 20/05/2023
Work Code : 2303004032/IC/5292	Work Name : Renovation of irrigation channel at machikhapu (2303004032/IC/5292)

Measurement Book Detail

MB NO.  13947        Page NO.  13954

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 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 Kivitoli Zhimo(Wife) NL-03-004-032-032/70 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   2 AKETOLI(Sister) NL-03-004-032-032/71 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   3 ALIHO(Wife) NL-03-004-032-032/72 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   4 Ghokheto Zhimo(Father) NL-03-004-032-032/73 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   5 TOM(Brother) NL-03-004-032-032/74 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   6 YEKHETO(Self) NL-03-004-032-032/75 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   7 AMONGLA(Wife) NL-03-004-032-032/76 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   8 YETOVI(Self) NL-03-004-032-032/77 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   9 YETOSHE(Self) NL-03-004-032-032/78 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   10 HEZHETO(Self) NL-03-004-032-032/79 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   11 ATOKHU(Self) NL-03-004-032-032/80 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   12 Khekat Zhimo(Father) NL-03-004-032-032/81 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   13 XUSHETO(Self) NL-03-004-032-032/82 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   14 VINATO(Self) NL-03-004-032-032/83 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   15 Obeka K(Husband) NL-03-004-032-032/84 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   16 TONOLI(Wife) NL-03-004-032-032/68 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   17 Hokito V Zhimo(Father) NL-03-004-032-032/69 ST ZUNGTI P P P P 4 224 896 0 0 896       2303004WL000561 Credited 28/08/2023   18 KIKHEHO(Son) NL-03-004-032-032/7 ST ZUNGTI P P P P 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000561 Credited 28/08/2023   19 KHEKUSHE(Son) NL-03-004-032-032/8 ST ZUNGTI P P P P 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL000561 Credited 28/08/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76