Muster Roll No. : 25180	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 Evuzel(Self) NL-01-002-009-009/158 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   2 Khruchozule(Self) NL-01-002-009-009/165 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   3 Tepuchole(Sister) NL-01-002-009-009/166 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   4 Neihocho(Self) NL-01-002-009-009/173 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000555 Credited 30/03/2023   5 Keyohol(Self) NL-01-002-009-009/157 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000555 Credited 30/03/2023   6 Vizotso(Self) NL-01-002-009-009/164 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 Vikunei-o(Self) NL-01-002-009-009/168 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 Nokhrunu(Self) NL-01-002-009-009/169 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 Kethosenu(Self) NL-01-002-009-009/17 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 Zenohole(Self) NL-01-002-009-009/154 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 Yozel(Self) NL-01-002-009-009/155 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 Kereinei(Self) NL-01-002-009-009/162 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   13 Methahole(Daughter) NL-01-002-009-009/159 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   14 Videzole(Wife) NL-01-002-009-009/172 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   15 Hosapi(Self) NL-01-002-009-009/163 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   16 Vidiho(Self) NL-01-002-009-009/160 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   17 Those(Self) NL-01-002-009-009/170 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 Puzel(Self) NL-01-002-009-009/161 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   19 Vizechole(Self) NL-01-002-009-009/167 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 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