Muster Roll No. : 10169	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 KHUHESHE(Self) NL-08-004-024-024/550047 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 LIMATOSHI(Self) NL-08-004-024-024/550050 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 KUGHATO(Self) NL-08-004-024-024/550054 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   4 YETOSHE(Self) NL-08-004-024-024/550055 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 KANILI(Wife) NL-08-004-024-024/550056 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 ZUTOVI(Self) NL-08-004-024-024/550063 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 KAQHEHO(Self) NL-08-004-024-024/550064 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   8 NIKATO(Self) NL-08-004-024-024/550065 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 JEKALI(Wife) NL-08-004-024-024/550066 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 KIHOSHI(Wife) NL-08-004-024-024/550067 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 27/06/2023   11 SHIKANI(Wife) NL-08-004-024-024/550068 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 SHIHOLI(Wife) NL-08-004-024-024/550069 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 HUSHILI(Wife) NL-08-004-024-024/550070 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 JENIS(Sister) NL-08-004-024-024/550073 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 NIJELI(Wife) NL-08-004-024-024/550074 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 QHETOLI(Wife) NL-08-004-024-024/550075 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 KHEHOLI(Wife) NL-08-004-024-024/550076 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   18 QHUNILI(Wife) NL-08-004-024-024/550077 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 SAHOLI(Wife) NL-08-004-024-024/550078 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 ZHENILI(Wife) NL-08-004-024-024/550079 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 YEZULI(Wife) NL-08-004-024-024/550080 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 VISHENI(Wife) NL-08-004-024-024/550083 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240       2308004WL000192 Credited 28/08/2023   23 PUKNATO(Self) NL-08-004-024-024/550060 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 27/06/2023   24 INAKALI(Wife) NL-08-004-024-024/550043 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   25 HUTOVI(Self) NL-08-004-024-024/550059 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 Cooperative Bank(NSCB) Headquarter 55 2308004WL000192 Credited 28/08/2023   26 GHOJETO(Self) NL-08-004-024-024/550061 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   27 VIHOYI(Self) NL-08-004-024-024/550049 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 28/08/2023   28 KHUTOLI(Wife) NL-08-004-024-024/550072 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 28/08/2023   29 HEKALI(Daughter) NL-08-004-024-024/550044 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL000192 Credited 27/06/2023   30 LOVITOLI(Daughter) NL-08-004-024-024/550058 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   31 YESHIKA(Self) NL-08-004-024-024/550051 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000192 Credited 27/06/2023   32 TOHULI(Wife) NL-08-004-024-024/550082 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2308004WL0001010 Credited 19/04/2024   33 NIVILI(Wife) NL-08-004-024-024/550071 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2308004WL000192 Credited 27/06/2023   34 V QHELI SUMI(Sister) NL-08-004-024-024/550048 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000192 Credited 28/08/2023   35 Z.INATO(Self) NL-08-004-024-024/550052 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   36 QHETOLI(Wife) NL-08-004-024-024/550045 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000192 Credited 28/08/2023   37 HOLIKA(Wife) NL-08-004-024-024/550084 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 ALLAHABAD BANK DIMAPUR BRANCH ALLA0210056 2308004WL000192 Credited 28/08/2023   38 GHOSHITO(Self) NL-08-004-024-024/550062 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000192 Credited 28/08/2023   39 NIQHETO(Self) NL-08-004-024-024/550046 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000192 Credited 28/08/2023   40 HITOLI(Wife) NL-08-004-024-024/550081 ST YETOHO P P P A P P P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK teataa SBIN0008703 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