Muster Roll No. : 20742	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 TOSHELI(Wife) NL-03-001-009-009/76 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   2 VILLHOLI(Wife) NL-03-001-009-009/77 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   3 TOZHULI CHOPHY(Self) NL-03-001-009-009/80 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   4 KIHOTO(Husband) NL-03-001-009-009/84 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   5 LULHOLI(Self) NL-03-001-009-009/9 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   6 PUNUVI(Self) NL-03-001-009-009/92 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   7 VINILI(Wife) NL-03-001-009-009/89 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   8 KIVIKALI CHOPHY(Wife) NL-03-001-009-009/79 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   9 AKHENILI(Self) NL-03-001-009-009/85 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   10 KUHOVI(Husband) NL-03-001-009-009/86 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   11 VITOYI(Husband) NL-03-001-009-009/88 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   12 PULOTOLI(Wife) NL-03-001-009-009/82 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 KHETONI(Wife) NL-03-001-009-009/90 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   14 TOSHELI(Wife) NL-03-001-009-009/83 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 HEZHELI(Self) NL-03-001-009-009/96 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 AGHOLI(Wife) NL-03-001-009-009/81 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 khekaho(Self) NL-03-001-009-009/94 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   18 SHITHOLI(Wife) NL-03-001-009-009/78 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 HUTOVI(Self) NL-03-001-009-009/93 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