Muster Roll No. : 24501	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5294/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/DP/20717	Work Name : drought profing

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 Viseko Kulnu(Self) NL-01-002-003-003/1762 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   2 Medothuto(Self) NL-01-002-003-003/1763 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   3 Vithozo khazo(Self) NL-01-002-003-003/1764 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   4 Kelengol Rolnu(Son) NL-01-002-003-003/1760 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   5 Viketonu Kulnu(Self) NL-01-002-003-003/1768 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   6 Rokoshil(Self) NL-01-002-003-003/177 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   7 Eyosenu Jocelyn Rolnu(Self) NL-01-002-003-003/1771 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   8 Keholel(Self) NL-01-002-003-003/178 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   9 Keduhoshil Savi(Father) NL-01-002-003-003/1777 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   10 Zakiesato khazo(Self) NL-01-002-003-003/1769 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   11 Zehovol Zao(Father) NL-01-002-003-003/1774 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   12 Kulto zao(Son) NL-01-002-003-003/1772 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000548 Credited 30/03/2023   13 Kikodeho Kulnu(Self) NL-01-002-003-003/1766 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   14 Vinozo Zao(Father) NL-01-002-003-003/1776 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000548 Credited 30/03/2023   15 Kerishunu Weo(Self) NL-01-002-003-003/1770 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   16 Tosozhovi Kulnu(Self) NL-01-002-003-003/1761 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   17 Videzeno(Self) NL-01-002-003-003/1767 ST JAKHAMA 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 2301002WL000548 Credited 30/03/2023   18 Rokohol Khazo(Self) NL-01-002-003-003/1765 ST JAKHAMA 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 2301002WL000548 Credited 30/03/2023   19 Viphrevo Zao(Son) NL-01-002-003-003/1773 ST JAKHAMA 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 2301002WL000548 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