Muster Roll No. : 24844	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 Neikeno(Self) NL-01-002-007-007/116 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 Vilakolie(Self) NL-01-002-007-007/117 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 Zelalhou(Self) NL-01-002-007-007/119 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 Dolhouto(Self) NL-01-002-007-007/120 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 Keneivoto(Self) NL-01-002-007-007/120-A 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 Saphi(Self) NL-01-002-007-007/121 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 Sacha-i(Self) NL-01-002-007-007/122 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 Lhoulie(Self) NL-01-002-007-007/125 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 Viseyie(Self) NL-01-002-007-007/126 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 Cuno(Self) NL-01-002-007-007/127 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 Vilazotuo(Self) NL-01-002-007-007/129 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 Kevilezo(Self) NL-01-002-007-007/130 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 Akhrie-u(Self) NL-01-002-007-007/131 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   14 Methalhoulie(Self) NL-01-002-007-007/132 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000578 Credited 30/03/2023   15 Zhavino(Daughter) NL-01-002-007-007/124 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   16 Kepe-i(Self) NL-01-002-007-007/128 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   17 Zevolhoulie(Self) NL-01-002-007-007/118 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   18 Chaleno(Self) NL-01-002-007-007/12 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   19 Ruuseno(Self) NL-01-002-007-007/13 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 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209