Muster Roll No. : 25528	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5309/AS    Sanction Date : 18/11/2022
Work Code : 2301002006/DP/20861	Work Name : Drought Proofing (2301002006/DP/20861)

Measurement Book Detail

MB NO.  507        Page NO.  22

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 6 7 8 9 10 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 Medono(Self) NL-01-002-006-006/712 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   2 Visabeino(Self) NL-01-002-006-006/713 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   3 Bubuno(Self) NL-01-002-006-006/714 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   4 Vimacieü(Self) NL-01-002-006-006/715 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   5 Vikeshe(Self) NL-01-002-006-006/716 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   6 Vithorzo(Self) NL-01-002-006-006/717 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   7 Vidamo(Self) NL-01-002-006-006/718 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   8 Kereivino(Self) NL-01-002-006-006/719 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   9 Khriedi(Self) NL-01-002-006-006/720 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   10 Teiso(Self) NL-01-002-006-006/721 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   11 Manosalie(Self) NL-01-002-006-006/722 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   12 Neiphekhono(Self) NL-01-002-006-006/71 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   13 Shedeno(Self) NL-01-002-006-006/710 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   14 Sano(Self) NL-01-002-006-006/726 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000577 Credited 30/03/2023   15 Aruseno(Self) NL-01-002-006-006/724 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000577 Credited 30/03/2023   16 Beizo(Self) NL-01-002-006-006/72 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000577 Credited 30/03/2023   17 Rüüsano(Self) NL-01-002-006-006/711 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000577 Credited 30/03/2023   18 Medonguno(Self) NL-01-002-006-006/723 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 30/03/2023   19 Kevi(Self) NL-01-002-006-006/725 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190