Muster Roll No. : 12274	Date From : 25/09/2022    Date To : 29/09/2022	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.  1072

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 VELUKA(Self) NL-03-001-009-009/204 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   2 HUKHENI(Sister) NL-03-001-009-009/205 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   3 NIVILO(Self) NL-03-001-009-009/206 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   4 HEKATO(Brother) NL-03-001-009-009/207 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   5 MULALI(Sister) NL-03-001-009-009/201 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   6 ALOTO(Son) NL-03-001-009-009/202 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   7 HUNATO(Brother) NL-03-001-009-009/209 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   8 NIXEZU(Self) NL-03-001-009-009/210 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   9 GHONIVI(Self) NL-03-001-009-009/211 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   10 K HUSATO JIMO(Brother) NL-03-001-009-009/212 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   11 NOBU(Self) NL-03-001-009-009/213 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   12 NIZUTTO(Self) NL-03-001-009-009/215 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   13 TOKUGHO(Self) NL-03-001-009-009/216 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   14 AGHUTO(Self) NL-03-001-009-009/217 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000862 Credited 30/03/2023   15 KITU V SHOHE(Brother) NL-03-001-009-009/214 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000862 Credited 30/03/2023   16 VINOKALI A KHULU(Sister) NL-03-001-009-009/208 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000862 Credited 30/03/2023   17 YEHOTO(Grandfather) NL-03-001-009-009/21 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000862 Credited 30/03/2023   18 KHUNILI(Wife) NL-03-001-009-009/203 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000862 Credited 30/03/2023   19 KHEHULI(Self) NL-03-001-009-009/218 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000862 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95