Muster Roll No. : 24493	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5294/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/DP/20717	Work Name : drought profing

Measurement Book Detail

MB NO.  507        Page NO.  20

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 11 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 Neihovi(Self) NL-01-002-003-003/160 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   2 Keneileho(Self) NL-01-002-003-003/1601 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   3 Pusazo(Self) NL-01-002-003-003/1603 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   4 Meyievi(Self) NL-01-002-003-003/1604 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   5 Kedungoto(Self) NL-01-002-003-003/1605 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   6 Rokovil(Self) NL-01-002-003-003/1606 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   7 Zhavotuo(Self) NL-01-002-003-003/1607 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   8 Eyosele(Self) NL-01-002-003-003/1611 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   9 Nongozonu(Self) NL-01-002-003-003/1612 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   10 Awhe(Self) NL-01-002-003-003/1613 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   11 Tepunosa(Self) NL-01-002-003-003/1614 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   12 Akhrienuo(Self) NL-01-002-003-003/1615 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   13 Anoho(Self) NL-01-002-003-003/16 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   14 Vihoyiel(Self) NL-01-002-003-003/1610 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   15 Pusesanu(Self) NL-01-002-003-003/1602 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   16 Neisakhonu(Self) NL-01-002-003-003/1600 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   17 Abei-o(Self) NL-01-002-003-003/161 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   18 Akuse(Self) NL-01-002-003-003/1616 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   19 Chophuvi(Self) NL-01-002-003-003/1608 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209