Muster Roll No. : 12246	Date From : 15/09/2022    Date To : 19/09/2022	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.  1046

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 LUTOSHE(Brother) NL-03-001-009-009/170 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   2 MOTOLI(Wife) NL-03-001-009-009/171 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   3 MUCHOMI(Son) NL-03-001-009-009/172 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   4 AGHALI KHULU(Wife) NL-03-001-009-009/173 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   5 KHULOPU(Son) NL-03-001-009-009/175 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   6 TONALI SEMA(Sister) NL-03-001-009-009/176 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   7 JELIVI CHOPHY(Daughter) NL-03-001-009-009/177 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   8 XUSHELI(Wife) NL-03-001-009-009/178 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   9 BONITO(Brother) NL-03-001-009-009/168 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   10 MUGHATO(Son) NL-03-001-009-009/169 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   11 VIKATO(Husband) NL-03-001-009-009/18 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   12 AHOTO(Son) NL-03-001-009-009/180 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   13 TOVI(Son) NL-03-001-009-009/182 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   14 SUMUTOLI(Wife) NL-03-001-009-009/184 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080       2303001WL000860 Credited 30/03/2023   15 KHUTONI CHISHI(Wife) NL-03-001-009-009/174 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL000860 Credited 31/03/2023   16 VIKATO CHOPHY(Brother) NL-03-001-009-009/179 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000860 Credited 30/03/2023   17 VIZHELI(Self) NL-03-001-009-009/183 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000860 Credited 30/03/2023   18 ZHEVILI(Wife) NL-03-001-009-009/181 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000860 Credited 30/03/2023   19 NGUVILI(Wife) NL-03-001-009-009/17 ST NAGHUTO OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000860 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