Muster Roll No. : 24853	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4265/AS    Sanction Date : 09/09/2022
Work Code : 2301002007/DP/20825	Work Name : Drought Proofing

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 Keviphrelie(Self) NL-01-002-007-007/273 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   2 Ketouseno(Wife) NL-01-002-007-007/275 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   3 Khrieseno(Self) NL-01-002-007-007/277 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   4 Khalu(Self) NL-01-002-007-007/278 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   5 Khruulie(Self) NL-01-002-007-007/279 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   6 Zebono(Self) NL-01-002-007-007/28 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   7 Dilie(Self) NL-01-002-007-007/280 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   8 Pralhou(Self) NL-01-002-007-007/281 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   9 Khrieseto(Self) NL-01-002-007-007/282 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   10 Bise(Self) NL-01-002-007-007/283 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   11 Beiselhoulie(Self) NL-01-002-007-007/287 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   12 Kiyawhe-i(Self) NL-01-002-007-007/288 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   13 Naro(Self) NL-01-002-007-007/289 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   14 Peleneino(Self) NL-01-002-007-007/290 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   15 Tholezo(Self) NL-01-002-007-007/29 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 30/03/2023   16 Vikhotuo(Self) NL-01-002-007-007/285 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 30/03/2023   17 Kelhoukiezo(Self) NL-01-002-007-007/286 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   18 Khrieketsono(Self) NL-01-002-007-007/272 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   19 Kevingulie(Self) NL-01-002-007-007/284 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000578 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