Muster Roll No. : 25181	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4272/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/WC/15827	Work Name : Water conservation and water harvesting

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Biseho(Self) NL-01-002-009-009/174 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   2 Punochole(Self) NL-01-002-009-009/178 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   3 Puchosale(Self) NL-01-002-009-009/181 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   4 Kerikhole(Self) NL-01-002-009-009/183 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   5 Nohopi(Self) NL-01-002-009-009/186 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   6 Neipra(Self) NL-01-002-009-009/19 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   7 Sangol(Self) NL-01-002-009-009/187 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   8 Longol(Self) NL-01-002-009-009/188 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   9 Kevizele(Self) NL-01-002-009-009/192 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   10 Pusatole(Self) NL-01-002-009-009/193 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   11 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   12 Yozotonu(Daughter) NL-01-002-009-009/185 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   13 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   14 Puneizole(Wife) NL-01-002-009-009/175 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   15 Nokrole(Self) NL-01-002-009-009/190 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   16 Vizonole(Wife) NL-01-002-009-009/177 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   17 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000555 Credited 30/03/2023   18 Vivotso(Self) NL-01-002-009-009/189 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   19 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 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