Muster Roll No. : 24561	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4272/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/WC/15827	Work Name : Water conservation and water harvesting

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 Kedutsole(Wife) NL-01-002-009-009/12 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   2 Dunotsole(Self) NL-01-002-009-009/120 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   3 Kikrohole(Wife) NL-01-002-009-009/122 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   4 Mesutsole(Wife) NL-01-002-009-009/125 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   5 Meidipile(Wife) NL-01-002-009-009/126 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   6 Kedunole(Wife) NL-01-002-009-009/133 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   7 Kereineile(Wife) NL-01-002-009-009/134 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   8 Menyuho(Self) NL-01-002-009-009/124 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   9 Keduvi(Self) NL-01-002-009-009/129 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   10 Nozokhole(Wife) NL-01-002-009-009/13 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   11 Meramu(Self) NL-01-002-009-009/130 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   12 Vileku(Self) NL-01-002-009-009/131 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   13 Krosa(Self) NL-01-002-009-009/132 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   14 Vilehole(Self) NL-01-002-009-009/127 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   15 Krochole(Self) NL-01-002-009-009/121 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   16 Nosarele(Self) NL-01-002-009-009/118 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   17 Ketovi(Self) NL-01-002-009-009/128 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   18 Ketsore(Self) NL-01-002-009-009/135 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   19 Eyosele(Self) NL-01-002-009-009/123 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 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