Muster Roll No. : 24500	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 Denei(Self) NL-01-002-003-003/1742 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 Nocuhole(Self) NL-01-002-003-003/1743 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 Koko-o(Self) NL-01-002-003-003/1744 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 Zashevil(Self) NL-01-002-003-003/174 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 Kezholesa Rolnu(Father) NL-01-002-003-003/1759 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 Mezivo-o(Self) NL-01-002-003-003/176 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 Mhashineizo Rolnu(Son) NL-01-002-003-003/1756 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   8 Kedukhole(Self) NL-01-002-003-003/1740 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   9 Viprel(Self) NL-01-002-003-003/1741 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   10 Kelezol(Self) NL-01-002-003-003/1745 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   11 Hovikhoto Kulnu(Self) NL-01-002-003-003/1747 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   12 Visielie savi(Self) NL-01-002-003-003/1746 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   13 Kikokedunu Kharutso(Daughter) NL-01-002-003-003/1757 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 Vikedunu Rolnu(Daughter) NL-01-002-003-003/1752 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   15 Kehozhol Noel Kulnu(Son) NL-01-002-003-003/1755 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 Visakhonu Weo(Daughter) NL-01-002-003-003/1749 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 Kevizayie Rolnu(Son) NL-01-002-003-003/1751 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   18 Vitedzenu Khazo(Daughter) NL-01-002-003-003/1753 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   19 Sweyievonu(Self) NL-01-002-003-003/1739 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   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