Muster Roll No. : 24366	Date From : 17/10/2022    Date To : 31/10/2022	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.  505        Page NO.  17

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 12 13 14 15 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 Kevise(Self) NL-01-002-007-007/265 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   2 Beitono(Sister) NL-01-002-007-007/269 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   3 Ketousetuo(Self) NL-01-002-007-007/27 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   4 Kevileno(Wife) NL-01-002-007-007/271 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   5 Zebono(Self) NL-01-002-007-007/28 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   6 Akovino(Self) NL-01-002-007-007/351 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   7 Ado(Self) NL-01-002-007-007/360 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   8 Tholezo(Self) NL-01-002-007-007/29 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000530 Credited 30/03/2023   9 Merulhou(Self) NL-01-002-007-007/36 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000530 Credited 30/03/2023   10 Sedeno(Self) NL-01-002-007-007/259 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   11 Rokoseto(Self) NL-01-002-007-007/255 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   12 Keneisano(Self) NL-01-002-007-007/291 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000530 Credited 30/03/2023   13 Ester(Wife) NL-01-002-007-007/261 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000530 Credited 30/03/2023   14 Vingulie(Self) NL-01-002-007-007/355 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   15 Kelhoukiezo(Self) NL-01-002-007-007/286 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   16 Vikhozolie(Self) NL-01-002-007-007/302 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   17 Neivotsono(Self) NL-01-002-007-007/32 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   18 Khrieketsono(Self) NL-01-002-007-007/272 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   19 Kevingulie(Self) NL-01-002-007-007/284 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000530 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285