Muster Roll No. : 30564	Date From : 15/09/2022    Date To : 30/09/2022	Sanction No. : 2301003/2022-2023/4276/AS    Sanction Date : 21/09/2022
Work Code : 2301003013/WC/16576	Work Name : Farm Pond P.Khel

Measurement Book Detail

MB NO.  234        Page NO.  234

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 13 14 15 16 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 Razou(Self) NL-01-003-013-013/5910 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   2 Rhize(Self) NL-01-003-013-013/5911 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   3 Ato(Self) NL-01-003-013-013/5912 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   4 Boulie(Self) NL-01-003-013-013/5913 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   5 Neiphi(Self) NL-01-003-013-013/5915 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   6 Mano(Self) NL-01-003-013-013/5916 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   7 Pfene-o(Self) NL-01-003-013-013/5917 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   8 Zeboulie(Self) NL-01-003-013-013/5919 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   9 Perhiebeiu(Self) NL-01-003-013-013/5920 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   10 Neikuo(Self) NL-01-003-013-013/5921 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   11 Ruokuozetuo(Self) NL-01-003-013-013/5922 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   12 Seyievituo(Self) NL-01-003-013-013/5923 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   13 Tsiezolie(Self) NL-01-003-013-013/5924 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   14 Kenei(Self) NL-01-003-013-013/5925 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   15 Vikuo(Self) NL-01-003-013-013/5926 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   16 Hetuo(Self) NL-01-003-013-013/5927 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   17 Beituo(Self) NL-01-003-013-013/5909 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   18 Kekhrieselie(Self) NL-01-003-013-013/591 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000352 Credited 30/03/2023   19 Kevichütuo(Self) NL-01-003-013-013/592 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000352 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266