Muster Roll No. : 25609	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 Rokosünü(Self) NL-01-002-002-002/1715 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   2 Visopi(Self) NL-01-002-002-002/1716 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   3 Nophonu(Self) NL-01-002-002-002/1718 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   4 Visenu(Self) NL-01-002-002-002/1719 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   5 Satole(Self) NL-01-002-002-002/1720 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   6 Nolekronu(Self) NL-01-002-002-002/1722 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   7 Menuhole(Self) NL-01-002-002-002/1723 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   8 Zelüvi(Self) NL-01-002-002-002/1725 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   9 Rukuthonu(Self) NL-01-002-002-002/1727 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   10 Vihocho(Self) NL-01-002-002-002/173 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   11 Nosahole(Self) NL-01-002-002-002/1730 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   12 Tina(Self) NL-01-002-002-002/1732 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   13 Avonu(Self) NL-01-002-002-002/1733 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   14 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000587 Credited 30/03/2023   15 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000587 Credited 30/03/2023   16 Zhohol(Self) NL-01-002-002-002/1728 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   17 Rüküdi(Self) NL-01-002-002-002/1731 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 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000587 Credited 30/03/2023   19 Kehokronu(Self) NL-01-002-002-002/1717 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 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