Muster Roll No. : 25927	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/46/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/DP/20778	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 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 Kemo(Self) NL-01-002-002-002/1174 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   2 Eyovol(Self) NL-01-002-002-002/1176 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   3 Mezikho(Self) NL-01-002-002-002/1177 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   4 Kerikul(Self) NL-01-002-002-002/1178 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   5 Tsovil(Self) NL-01-002-002-002/1179 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   6 Kedusevi(Self) NL-01-002-002-002/1182 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   7 Visayol(Self) NL-01-002-002-002/1183 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   8 Metevil(Self) NL-01-002-002-002/1186 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   9 Kehotso(Self) NL-01-002-002-002/1186-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   10 Zakivi(Self) NL-01-002-002-002/1195 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   11 Khwelzü(Self) NL-01-002-002-002/1199 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   12 Neizoho(Self) NL-01-002-002-002/12 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   13 Vimekhol(Self) NL-01-002-002-002/1201 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   14 Dzuviho(Self) NL-01-002-002-002/1202 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   15 Viswetal(Self) NL-01-002-002-002/1203 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   16 Vineiho(Self) NL-01-002-002-002/1204 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   17 Pudel(Self) NL-01-002-002-002/1193 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   18 Kevithuzol(Self) NL-01-002-002-002/1191 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000825 Credited 19/05/2023   19 Sokhese(Self) NL-01-002-002-002/1194 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000825 Credited 19/05/2023   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