Muster Roll No. : 24512	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 Kezhosa(Self) NL-01-002-003-003/321 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 Vishezo(Self) NL-01-002-003-003/322 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 Nocule(Self) NL-01-002-003-003/323 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 Vikeso(Self) NL-01-002-003-003/324 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 Nokhule(Self) NL-01-002-003-003/325 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 Vilto(Son) NL-01-002-003-003/316 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 Kevizeho(Self) NL-01-002-003-003/331 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 Kelesele(Self) NL-01-002-003-003/332 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 Keduhole(Self) NL-01-002-003-003/33 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   10 Aphre(Self) NL-01-002-003-003/320 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 Thinzaku(Self) NL-01-002-003-003/32 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 Neiku(Self) NL-01-002-003-003/333 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   13 Kotele(Self) NL-01-002-003-003/326 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   14 Neiketole(Self) NL-01-002-003-003/330 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   15 Mekule(Self) NL-01-002-003-003/327 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   16 Poko(Self) NL-01-002-003-003/329 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   17 Sato(Self) NL-01-002-003-003/335 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   18 Mehobole(Self) NL-01-002-003-003/317 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   19 Hovisa(Self) NL-01-002-003-003/319 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   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