Muster Roll No. : 24367	Date From : 17/10/2022    Date To : 31/10/2022	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.  505        Page NO.  17

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 12 13 14 15 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 Kevineino(Self) NL-01-002-007-007/382 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   2 Kelhoubei-i(Self) NL-01-002-007-007/396 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   3 Pezavi-i(Self) NL-01-002-007-007/401 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   4 Vipuno(Self) NL-01-002-007-007/413 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   5 Thenuruso-u(Self) NL-01-002-007-007/416 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   6 Vilevono(Self) NL-01-002-007-007/435 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   7 Kolaselie(Self) NL-01-002-007-007/37 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   8 Neiphretuolie(Self) NL-01-002-007-007/432 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000530 Credited 30/03/2023   9 Thinovizo(Self) NL-01-002-007-007/433 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000530 Credited 30/03/2023   10 Kezhawetuo(Self) NL-01-002-007-007/388 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   11 Petevino(Self) NL-01-002-007-007/400 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   12 Mhasivino(Self) NL-01-002-007-007/431 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   13 Dzuviletuo(Self) NL-01-002-007-007/434 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   14 Khriesavituo(Self) NL-01-002-007-007/421 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   15 Khrieyieno(Self) NL-01-002-007-007/397 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   16 Neithono(Self) NL-01-002-007-007/369 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   17 Abano(Self) NL-01-002-007-007/367 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   18 Khriezovono(Daughter) NL-01-002-007-007/39 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   19 Aneiu(Self) NL-01-002-007-007/368 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285