Muster Roll No. : 20733	Date From : 28/04/2023    Date To : 02/05/2023	Sanction No. : 2303007/2023-2024/619/AS    Sanction Date : 01/05/2023
Work Code : 2303001009/LD/14490	Work Name : LANDSLIDE PROTECTION WALL (2303001009/LD/14490)

Measurement Book Detail

MB NO.  648        Page NO.  2282

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 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 ILOTO(Son) NL-03-001-009-009/136 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   2 INAHE(Brother) NL-03-001-009-009/142 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   3 GHOTOVI(Self) NL-03-001-009-009/143 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   4 ESTHER(Mother) NL-03-001-009-009/146 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   5 HONILI(Self) NL-03-001-009-009/149 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   6 NITOYI(Self) NL-03-001-009-009/150 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   7 HONITO(Self) NL-03-001-009-009/151 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   8 MUGHATOLI S CHOPHY(Sister) NL-03-001-009-009/148 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000079 Credited 28/08/2023   9 TOLI T CHISHI(Sister) NL-03-001-009-009/152 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000079 Credited 28/08/2023   10 TOKITO(Self) NL-03-001-009-009/144 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000079 Credited 28/08/2023   11 KHENILI AWOMI(Mother) NL-03-001-009-009/138 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000079 Credited 28/08/2023   12 ELITOLI(Wife) NL-03-001-009-009/140 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   13 KAHOLI(Self) NL-03-001-009-009/145 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000079 Credited 28/08/2023   14 VIKETO(Self) NL-03-001-009-009/139 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   15 NIQHELI(Self) NL-03-001-009-009/135 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   16 HOPITOLI(Wife) NL-03-001-009-009/137 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   17 TOKHELI(Mother) NL-03-001-009-009/147 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KAPP TOWNSHIP SBIN0007345 2303001WL000079 Credited 28/08/2023   18 KIHITO(Self) NL-03-001-009-009/141 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   19 VIKHEHO(Self) NL-03-001-009-009/14 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000079 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95