Muster Roll No. : 20744	Date From : 03/05/2023    Date To : 07/05/2023	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.  2295

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 LUHOVIE(Husband) NL-03-001-009-009/1 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000080 Credited 28/08/2023   2 POLITO(Brother) NL-03-001-009-009/106 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000080 Credited 28/08/2023   3 ITOKA(Son) NL-03-001-009-009/107 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000080 Credited 28/08/2023   4 ZUHAN(Self) NL-03-001-009-009/108 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000080 Credited 28/08/2023   5 ROLITO(Son) NL-03-001-009-009/110 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000080 Credited 28/08/2023   6 TOVILI ASUMI(Wife) NL-03-001-009-009/112 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000080 Credited 28/08/2023   7 ABICALI H YESCA(Daughter) NL-03-001-009-009/113 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000080 Credited 28/08/2023   8 vikali(Wife) NL-03-001-009-009/114 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000080 Credited 28/08/2023   9 NITO(Self) NL-03-001-009-009/104 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIMAPUR SBIN0000072 2303001WL000080 Credited 28/08/2023   10 KHATONI(Wife) NL-03-001-009-009/102 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   11 ANGUKATO(Self) NL-03-001-009-009/100 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   12 KAITO(Self) NL-03-001-009-009/105 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   13 VILUTO(Husband) NL-03-001-009-009/111 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   14 NIKA H KHULU(Son) NL-03-001-009-009/11 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303001WL000080 Credited 28/08/2023   15 TOVISHE(Self) NL-03-001-009-009/115 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   16 KHEHOVI(Self) NL-03-001-009-009/103 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   17 KHELITO(Self) NL-03-001-009-009/10 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   18 HOKIYE(Self) NL-03-001-009-009/101 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 Credited 28/08/2023   19 KHEHOLI(Wife) NL-03-001-009-009/109 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000080 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