Muster Roll No. : 12267	Date From : 20/09/2022    Date To : 24/09/2022	Sanction No. : 2303007/2022-2023/3799/AS    Sanction Date : 18/08/2022
Work Code : 2303001009/RC/30622	Work Name : C.C FOOTSTEPS WITHIN THE VILLAGE (2303001009/RC/30622)

Measurement Book Detail

MB NO.  648        Page NO.  1059

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 KIHOTO(Husband) NL-03-001-009-009/84 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000861 Credited 30/03/2023   2 LULHOLI(Self) NL-03-001-009-009/9 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000861 Credited 30/03/2023   3 PUNUVI(Self) NL-03-001-009-009/92 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000861 Credited 30/03/2023   4 ZHEVISHE(Self) NL-03-001-009-009/99 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000861 Credited 30/03/2023   5 VINILI(Wife) NL-03-001-009-009/89 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000861 Credited 30/03/2023   6 KIKHEHO(Self) NL-03-001-009-009/95 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0001202 Credited 25/05/2024   7 ABOKA(Self) NL-03-001-009-009/98 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   8 VITOYI(Husband) NL-03-001-009-009/88 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   9 AKHENILI(Self) NL-03-001-009-009/85 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   10 KUHOVI(Husband) NL-03-001-009-009/86 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   11 ANITOLI(Daughter) NL-03-001-009-009/87 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   12 VITOKHU(Self) NL-03-001-009-009/97 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0001202 Credited 25/05/2024   13 KHETONI(Wife) NL-03-001-009-009/90 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   14 KHUZHELI(Self) NL-03-001-009-009/91 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   15 HEZHELI(Self) NL-03-001-009-009/96 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   16 khekaho(Self) NL-03-001-009-009/94 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   17 HUTOVI(Self) NL-03-001-009-009/93 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000861 Credited 30/03/2023   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1080

Total man days : 85