Muster Roll No. : 25634	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing (2301002002/DP/20779)

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 Asa(Self) NL-01-002-002-002/2154 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   2 Medehonu(Self) NL-01-002-002-002/2155 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   3 Tejosel(Self) NL-01-002-002-002/2156 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   4 Viyiesule(Self) NL-01-002-002-002/2157 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   5 Tepuzhovi(Self) NL-01-002-002-002/2158 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   6 Aleno(Self) NL-01-002-002-002/2159 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   7 Ropfuzhanuo(Self) NL-01-002-002-002/216 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   8 Lango(Self) NL-01-002-002-002/2160 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   9 Melino(Self) NL-01-002-002-002/2161 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   10 Sesano(Self) NL-01-002-002-002/2162 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   11 Mosa(Self) NL-01-002-002-002/2163 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   12 Nomeyiel(Self) NL-01-002-002-002/2164 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   13 Khwenu(Self) NL-01-002-002-002/2165 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   14 Kenetho(Self) NL-01-002-002-002/2166 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   15 Khweto(Self) NL-01-002-002-002/2167 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   16 Vakra(Self) NL-01-002-002-002/2168 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   17 Ropfuvil(Self) NL-01-002-002-002/217 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   18 Notho(Self) NL-01-002-002-002/2170 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   19 Avose(Self) NL-01-002-002-002/2169 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000587 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