Muster Roll No. : 24362	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4265/AS    Sanction Date : 09/09/2022
Work Code : 2301002007/DP/20825	Work Name : Drought Proofing

Measurement Book Detail

MB NO.  505        Page NO.  17

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 12 13 14 15 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 Pfulhousa(Self) NL-01-002-007-007/101 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   2 Mhalevikho(Self) NL-01-002-007-007/105 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   3 Vikese(Self) NL-01-002-007-007/107 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   4 Kevilezo(Self) NL-01-002-007-007/130 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   5 Methalhoulie(Self) NL-01-002-007-007/132 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   6 Seyiechutolie(Son) NL-01-002-007-007/134 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000530 Credited 30/03/2023   7 Keneizelhou(Self) NL-01-002-007-007/114 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000530 Credited 30/03/2023   8 Zhavino(Daughter) NL-01-002-007-007/124 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   9 Lezotuo(Self) NL-01-002-007-007/14 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000530 Credited 30/03/2023   10 Neilase-o(Self) NL-01-002-007-007/1 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000530 Credited 30/03/2023   11 Kepe-i(Self) NL-01-002-007-007/128 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   12 Zevolhoulie(Self) NL-01-002-007-007/118 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   13 Khriezotolie(Self) NL-01-002-007-007/138 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000530 Credited 30/03/2023   14 Beizo(Self) NL-01-002-007-007/103 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   15 Vitsa-i(Self) NL-01-002-007-007/133 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   16 Neikhrieto(Brother) NL-01-002-007-007/100 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   17 Chaleno(Self) NL-01-002-007-007/12 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   18 Zalino(Self) NL-01-002-007-007/112 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   19 Ruuseno(Self) NL-01-002-007-007/13 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285