Muster Roll No. : 25111	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5294/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/DP/20717	Work Name : drought profing

Measurement Book Detail

MB NO.  508        Page NO.  25

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 Alele(Self) NL-01-002-003-003/1620 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   2 Avio-o(Self) NL-01-002-003-003/1621 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   3 Akhuvi(Self) NL-01-002-003-003/1622 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   4 Sweyiekunu(Self) NL-01-002-003-003/1623 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   5 Noposanu(Self) NL-01-002-003-003/1626 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   6 Metenole(Self) NL-01-002-003-003/1628 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   7 Kevilepi(Self) NL-01-002-003-003/1629 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   8 Nosavi(Self) NL-01-002-003-003/1631 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   9 Lorhesele(Self) NL-01-002-003-003/1636 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   10 Kechose(Self) NL-01-002-003-003/1638 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   11 Neizovonu(Self) NL-01-002-003-003/1617 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   12 Mhasetonu(Self) NL-01-002-003-003/1618 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   13 Azhovi(Self) NL-01-002-003-003/1619 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   14 Zapovinu(Self) NL-01-002-003-003/1635 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   15 Avo(Self) NL-01-002-003-003/1632 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   16 Vimethal(Self) NL-01-002-003-003/1633 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000548 Credited 30/03/2023   17 Avivi(Self) NL-01-002-003-003/1634 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000548 Credited 30/03/2023   18 Rebbeca(Self) NL-01-002-003-003/1625 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 Credited 30/03/2023   19 Ase(Self) NL-01-002-003-003/1624 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000548 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