Muster Roll No. : 24846	Date From : 10/11/2022    Date To : 20/11/2022	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.  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 Lhouwhezo(Self) NL-01-002-007-007/157-A ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   2 Mhalelhoubei(Self) NL-01-002-007-007/158 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   3 Selevo-ü(Self) NL-01-002-007-007/159 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   4 Visakho(Self) NL-01-002-007-007/16 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   5 Neikeselie(Self) NL-01-002-007-007/160 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   6 Neikou(Self) NL-01-002-007-007/161 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   7 Vilekhono(Self) NL-01-002-007-007/162 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   8 Lhousakhoto(Self) NL-01-002-007-007/153 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   9 Kiyanei-i(Wife) NL-01-002-007-007/154 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   10 Besevilie(Self) NL-01-002-007-007/155 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   11 Rokovizo(Self) NL-01-002-007-007/151 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   12 Visizolie(Self) NL-01-002-007-007/166 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   13 Neivisa(Self) NL-01-002-007-007/165 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000578 Credited 30/03/2023   14 Keneitsu(Self) NL-01-002-007-007/150 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 30/03/2023   15 Lhouneio(Self) NL-01-002-007-007/152 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   16 Khrieletuo(Self) NL-01-002-007-007/163 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   17 Zhadi(Self) NL-01-002-007-007/164 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   18 Khriengulie(Self) NL-01-002-007-007/156 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   19 Neivi-i(Self) NL-01-002-007-007/157 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 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