Muster Roll No. : 25007	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing

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 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 Menukhol(Self) NL-01-002-002-002/1977 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   2 Visuto(Self) NL-01-002-002-002/1979 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   3 Akau(Self) NL-01-002-002-002/198 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   4 Mhashezo(Self) NL-01-002-002-002/1980 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   5 Vipizo(Self) NL-01-002-002-002/1981 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   6 Duzenu(Self) NL-01-002-002-002/1982 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   7 Visano(Self) NL-01-002-002-002/1983 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   8 Ayiebo(Self) NL-01-002-002-002/1984 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   9 Ayie(Self) NL-01-002-002-002/1985 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   10 Hele(Self) NL-01-002-002-002/1986 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   11 Razou(Self) NL-01-002-002-002/1987 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   12 Rokoseno(Self) NL-01-002-002-002/1988 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   13 Solomon(Self) NL-01-002-002-002/1989 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   14 Aduvin(Self) NL-01-002-002-002/1990 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   15 Awe(Self) NL-01-002-002-002/1991 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   16 Ato(Self) NL-01-002-002-002/1992 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   17 Ahe(Self) NL-01-002-002-002/1993 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   18 Akho(Self) NL-01-002-002-002/1994 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   19 Tepuroko(Self) NL-01-002-002-002/199 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000587 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