Muster Roll No. : 22922	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2521/AS    Sanction Date : 22/05/2022
Work Code : 2301002008/DP/20763	Work Name : Drought proofing (2301002008/DP/20763)

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 12 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 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000057 Credited 16/07/2022   2 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000057 Credited 16/07/2022   3 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000057 Credited 16/07/2022   4 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000057 Credited 16/07/2022   5 Sevil(Self) NL-01-002-008-008/680 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   6 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   7 Vikedul(Self) NL-01-002-008-008/669 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   8 Vimethale(Self) NL-01-002-008-008/689 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   9 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   10 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   11 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000057 Credited 16/07/2022   12 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   13 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000057 Credited 16/07/2022   14 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   15 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000057 Credited 16/07/2022   16 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   17 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000057 Credited 16/07/2022   18 Vizoneile(Self) NL-01-002-008-008/67 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   19 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000057 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228