Muster Roll No. : 25113	Date From : 21/11/2022    Date To : 30/11/2022	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.  508        Page NO.  25

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 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 Medosenu(Self) NL-01-002-003-003/1660 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   2 Alhou(Self) NL-01-002-003-003/1662 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   3 Vikhwe(Self) NL-01-002-003-003/167 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   4 Kikokedunu(Self) NL-01-002-003-003/1670 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   5 Medole-u(Self) NL-01-002-003-003/1667 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   6 Medosanu(Self) NL-01-002-003-003/1673 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   7 Kezevikho(Self) NL-01-002-003-003/1681 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   8 Kevithuzo(Self) NL-01-002-003-003/1677 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   9 Khuketonu(Self) NL-01-002-003-003/1661 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   10 Nosabo(Self) NL-01-002-003-003/1676 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   11 Ngosale(Self) NL-01-002-003-003/1674 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   12 Rukushul(Self) NL-01-002-003-003/1671 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   13 Akhrieno(Self) NL-01-002-003-003/1679 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000548 Credited 30/03/2023   14 Pusasunu(Self) NL-01-002-003-003/1672 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   15 Neivikunu(Self) NL-01-002-003-003/1675 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   16 Keduvi(Self) NL-01-002-003-003/1666 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   17 Nosavolu(Self) NL-01-002-003-003/1669 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   18 Medolekho(Self) NL-01-002-003-003/1668 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   19 Vitsozhule(Self) NL-01-002-003-003/168 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190