Muster Roll No. : 24994	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing

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 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 Aphrenu(Self) NL-01-002-002-002/1752 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   2 Avunu(Self) NL-01-002-002-002/1753 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   3 Vil(Self) NL-01-002-002-002/1754 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   4 Chobole(Self) NL-01-002-002-002/1755 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   5 Aphrunu(Self) NL-01-002-002-002/1756 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   6 Kesanu(Self) NL-01-002-002-002/176 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   7 Ada(Self) NL-01-002-002-002/1760 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   8 Viseyie(Self) NL-01-002-002-002/1761 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   9 Swedevi(Self) NL-01-002-002-002/1762 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   10 Atha(Self) NL-01-002-002-002/1764 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   11 Acu(Self) NL-01-002-002-002/1765 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   12 Amu koso(Self) NL-01-002-002-002/1766 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   13 Vizosul(Self) NL-01-002-002-002/1767 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   14 Vikuho(Self) NL-01-002-002-002/1768 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   15 Visengo(Self) NL-01-002-002-002/1758 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   16 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000587 Credited 30/03/2023   17 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   18 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   19 Sweluho(Self) NL-01-002-002-002/1751 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000587 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