Muster Roll No. : 24510	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 Dzuzeto(Self) NL-01-002-003-003/280 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 Sweyievizo(Self) NL-01-002-003-003/283 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 Nocule(Self) NL-01-002-003-003/284 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 Zehoshile(Wife) NL-01-002-003-003/286 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 Kezholezo(Self) NL-01-002-003-003/289 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 Pulezol(Self) NL-01-002-003-003/293 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 Kedushul(Self) NL-01-002-003-003/295 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000548 Credited 30/03/2023   8 Kelivil(Self) NL-01-002-003-003/290 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 Metohol(Self) NL-01-002-003-003/291 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   10 Tosovinu(Wife) NL-01-002-003-003/294 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   11 Tsovil(Self) NL-01-002-003-003/281 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   12 Kole(Self) NL-01-002-003-003/28 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   13 Vithule(Self) NL-01-002-003-003/279 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000548 Credited 30/03/2023   14 Hozevole(Self) NL-01-002-003-003/278 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000548 Credited 30/03/2023   15 Vikhweho(Self) NL-01-002-003-003/29 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 Zhopravi(Self) NL-01-002-003-003/287 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   17 Kevithu(Self) NL-01-002-003-003/296 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 Metevi(Self) NL-01-002-003-003/297 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   19 Metekhunu(Daughter) NL-01-002-003-003/282 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   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