Muster Roll No. : 24854	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4265/AS    Sanction Date : 09/09/2022
Work Code : 2301002007/DP/20825	Work Name : Drought Proofing

Measurement Book Detail

MB NO.  507        Page NO.  20

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 11 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 Neino(Self) NL-01-002-007-007/292 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   2 Viphreto(Self) NL-01-002-007-007/293 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   3 Kevizelhou(Self) NL-01-002-007-007/294 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   4 Vizo(Self) NL-01-002-007-007/295 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   5 Neitsi-i(Self) NL-01-002-007-007/296 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   6 Ale(Self) NL-01-002-007-007/297 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   7 Aviu(Self) NL-01-002-007-007/298 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   8 Viphreto(Self) NL-01-002-007-007/299 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   9 Loto Paphino(Self) NL-01-002-007-007/3 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   10 Pusahale(Self) NL-01-002-007-007/30 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   11 Setuono(Self) NL-01-002-007-007/300 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   12 Abano(Self) NL-01-002-007-007/301 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   13 Keneisano(Self) NL-01-002-007-007/291 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000578 Credited 30/03/2023   14 Vikhozolie(Self) NL-01-002-007-007/302 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 30/03/2023   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33264 Average Per labour 2376

Total man days : 154