Muster Roll No. : 25179	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Aneile(Self) NL-01-002-009-009/142 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   2 Ketholeho(Son) NL-01-002-009-009/148 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   3 Khwetso(Self) NL-01-002-009-009/152 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   4 Vikule(Self) NL-01-002-009-009/153 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   5 Hovizo(Self) NL-01-002-009-009/147 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   6 Medushule(Wife) NL-01-002-009-009/15 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   7 Kikhwechole(Self) NL-01-002-009-009/150 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   8 Keduvile(Self) NL-01-002-009-009/151 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   9 Vakraneile(Self) NL-01-002-009-009/141 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   10 Videho(Self) NL-01-002-009-009/145 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   11 Neipiho(Self) NL-01-002-009-009/14 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   12 Eyuzenu(Wife) NL-01-002-009-009/138 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   13 Nokedule(Self) NL-01-002-009-009/140 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   14 Vihotale(Self) NL-01-002-009-009/144 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   15 Hotsopile(Self) NL-01-002-009-009/146 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   16 Nozonu(Daughter) NL-01-002-009-009/137 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   17 Visuzo(Self) NL-01-002-009-009/136 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   18 Puneisale(Self) NL-01-002-009-009/143 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   19 Zehoneile(Self) NL-01-002-009-009/139 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000555 Credited 30/03/2023   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