Muster Roll No. : 20727	Date From : 23/04/2023    Date To : 27/04/2023	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.  2269

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 SHIKATO(Self) NL-03-001-009-009/40 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   2 OBEDTO(Self) NL-03-001-009-009/41 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   3 THAVUXU(Self) NL-03-001-009-009/42 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   4 NGUVILI(Sister) NL-03-001-009-009/43 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   5 KALOTO CHISHI(Self) NL-03-001-009-009/49 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   6 HOKATO(Self) NL-03-001-009-009/56 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   7 VITOKA(Self) NL-03-001-009-009/57 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000078 Credited 28/08/2023   8 SEMATOLI(Wife) NL-03-001-009-009/55 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000078 Credited 28/08/2023   9 THAVILI(Self) NL-03-001-009-009/5 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000078 Credited 28/08/2023   10 ANAHO(Self) NL-03-001-009-009/45 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000078 Credited 28/08/2023   11 HETOVI(Husband) NL-03-001-009-009/52 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   12 KUGHAZHE(Husband) NL-03-001-009-009/54 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   13 KIHOTO(Husband) NL-03-001-009-009/53 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   14 KHUZHETO(Husband) NL-03-001-009-009/51 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   15 SHEZULI(Wife) NL-03-001-009-009/46 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   16 VIYITO(Self) NL-03-001-009-009/44 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   17 KHEVILI(Daughter) NL-03-001-009-009/48 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   18 HESHILI(Wife) NL-03-001-009-009/47 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 Credited 28/08/2023   19 LHOKHAZU(Self) NL-03-001-009-009/50 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000078 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