Muster Roll No. : 25628	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing

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 Prem(Self) NL-01-002-002-002/2047 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   2 Nolevono(Self) NL-01-002-002-002/2048 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   3 Vichoto(Self) NL-01-002-002-002/2054 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   4 Alodo(Self) NL-01-002-002-002/2055 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   5 Vimecie(Self) NL-01-002-002-002/2056 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   6 kele(Self) NL-01-002-002-002/2057 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   7 Eyosale(Self) NL-01-002-002-002/2058 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   8 Sorhozenu(Self) NL-01-002-002-002/2059 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   9 Nohodenu(Self) NL-01-002-002-002/2060 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   10 Thejanguno(Self) NL-01-002-002-002/2061 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   11 Bapuno(Self) NL-01-002-002-002/2062 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   12 Visevonu(Self) NL-01-002-002-002/2063 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   13 Kikrovikho(Self) NL-01-002-002-002/2064 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   14 Puthasele(Self) NL-01-002-002-002/2052 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000587 Credited 30/03/2023   15 Vikrolu(Self) NL-01-002-002-002/2053 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000587 Credited 30/03/2023   16 Dusele(Self) NL-01-002-002-002/206 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000587 Credited 30/03/2023   17 Kekhruneile(Self) NL-01-002-002-002/2050 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   18 Noketozo(Self) NL-01-002-002-002/2051 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   19 Dzuvigonu(Self) NL-01-002-002-002/2049 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000587 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