Muster Roll No. : 25183	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4272/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/WC/15827	Work Name : Water conservation and water harvesting

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 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 Zetazu(Self) NL-01-002-009-009/211-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   2 Keduhole(Self) NL-01-002-009-009/214 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   3 Vitsol(Self) NL-01-002-009-009/214-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   4 Ketozele(Self) NL-01-002-009-009/215-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   5 Vizokhonu(Self) NL-01-002-009-009/217 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   6 Yopose(Self) NL-01-002-009-009/213-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   7 Eyosunu(Self) NL-01-002-009-009/216-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   8 Vihosunu(Self) NL-01-002-009-009/212 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   9 Medumu(Self) NL-01-002-009-009/208-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   10 Kikrosa(Self) NL-01-002-009-009/21 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   11 Nosarele(Self) NL-01-002-009-009/210-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   12 Krozu(Self) NL-01-002-009-009/212-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   13 Neisato(Self) NL-01-002-009-009/215 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   14 Puda(Self) NL-01-002-009-009/218-A ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000555 Credited 30/03/2023   15 Keholezo(Self) NL-01-002-009-009/210 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   16 Kikrokho(Self) NL-01-002-009-009/209 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   17 Visazole(Self) NL-01-002-009-009/218 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   18 Vikesele(Self) NL-01-002-009-009/211 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 Credited 30/03/2023   19 Vimhato(Self) NL-01-002-009-009/216 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000555 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