Muster Roll No. : 10170	Date From : 11/05/2023    Date To : 21/05/2023	Sanction No. : 2308006/2023-2024/1321/AS    Sanction Date : 15/05/2023
Work Code : 2308004024/FR/3105	Work Name : Const. Of fishery pond

Measurement Book Detail

MB NO.  133        Page NO.  1

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 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 VIKHULI(Wife) NL-08-004-024-024/550091 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   2 N.KAHOI(Self) NL-08-004-024-024/550092 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   3 INAVI(Self) NL-08-004-024-024/550093 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   4 N.LUHOYI(Self) NL-08-004-024-024/550094 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   5 I.KIVUKHU(Self) NL-08-004-024-024/550095 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   6 LHOZUVI(Self) NL-08-004-024-024/550096 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   7 VIKUHO(Self) NL-08-004-024-024/550097 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   8 T.INATO(Self) NL-08-004-024-024/550098 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   9 ANASHI(Wife) NL-08-004-024-024/550099 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   10 HOKALI(Wife) NL-08-004-024-024/550100 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   11 HOKIYE(Son) NL-08-004-024-024/550101 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   12 PIHOLI(Wife) NL-08-004-024-024/550102 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   13 KAVIHOLI(Wife) NL-08-004-024-024/550103 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   14 VINILI(Wife) NL-08-004-024-024/550104 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   15 NITOHO(Son) NL-08-004-024-024/550105 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   16 VISHENI(Wife) NL-08-004-024-024/550106 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   17 NITOLI(Wife) NL-08-004-024-024/550107 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   18 KAVILI(Wife) NL-08-004-024-024/550108 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   19 TOVILI(Wife) NL-08-004-024-024/550109 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   20 HUSHILI(Wife) NL-08-004-024-024/550110 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   21 VIKHULI(Wife) NL-08-004-024-024/550111 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   22 LHOVITO(Son) NL-08-004-024-024/550112 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   23 IKHELI(Wife) NL-08-004-024-024/550114 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   24 GHOSHILI(Wife) NL-08-004-024-024/550115 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   25 AKATO(Son) NL-08-004-024-024/550116 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   26 SHIKALI(Wife) NL-08-004-024-024/550117 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL0001010 Credited 19/04/2024   27 SHEVILI(Wife) NL-08-004-024-024/550118 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   28 KIHOSHI(Wife) NL-08-004-024-024/550119 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   29 KUPULI(Wife) NL-08-004-024-024/550120 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   30 VIHULI(Wife) NL-08-004-024-024/550121 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   31 KIHOSHE(Son) NL-08-004-024-024/550122 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   32 HITOLI(Wife) NL-08-004-024-024/550085 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   33 SHIVILI(Wife) NL-08-004-024-024/550086 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   34 V.SHIKALI(Wife) NL-08-004-024-024/550087 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   35 V.IMALI(Wife) NL-08-004-024-024/550088 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   36 QHEHOLI(Wife) NL-08-004-024-024/550089 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   37 ZHEHOLI(Wife) NL-08-004-024-024/550123 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 DISTT.CENTRAL COOP.BANK Nagaland State Co-Operative Bank (NSCB) Main Branch, Dimapur 53 2308004WL000192 Credited 28/08/2023   38 VIHOLI(Wife) NL-08-004-024-024/550090 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000192 Credited 28/08/2023   39 RININI(Wife) NL-08-004-024-024/550124 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2308004WL000192 Credited 27/06/2023   40 SHEKHALI(Wife) NL-08-004-024-024/550113 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000192 Credited 27/06/2023   Daily Attendence 40 40 40 0 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89600 Average Per labour 2240

Total man days : 400