Muster Roll No. : 20734	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 VITOSHE(Self) NL-03-001-009-009/153 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   2 AMENTO.N(Self) NL-03-001-009-009/154 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   3 YEKA(Son) NL-03-001-009-009/156 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   4 nitovi(Self) NL-03-001-009-009/161 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   5 ALOTO(Brother) NL-03-001-009-009/162 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   6 KHUNITO(Self) NL-03-001-009-009/163 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   7 NIVITO(Self) NL-03-001-009-009/166 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   8 BONITO(Brother) NL-03-001-009-009/168 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   9 MUGHATO(Son) NL-03-001-009-009/169 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   10 PAVILI(Daughter) NL-03-001-009-009/158 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   11 LUTOSHE(Brother) NL-03-001-009-009/170 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120       2303001WL000079 Credited 28/08/2023   12 HOZHEVI(Self) NL-03-001-009-009/155 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   13 GHONILI(Wife) NL-03-001-009-009/160 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 KITHETO(Self) NL-03-001-009-009/164 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA LERIE SBIN0008306 2303001WL000079 Credited 28/08/2023   15 DOVILI(Wife) NL-03-001-009-009/165 ST NAGHUTO OLD P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303001WL000079 Credited 28/08/2023   16 HOLITO(Wife) NL-03-001-009-009/159 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 NGUVILI(Wife) NL-03-001-009-009/17 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 KUHOLI(Wife) NL-03-001-009-009/16 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 YEGHOLI(Mother) NL-03-001-009-009/157 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