Muster Roll No. : 25122	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 Kevisheto(Self) NL-01-002-003-003/189 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   2 Medose(Self) NL-01-002-003-003/19 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   3 Vikuho(Self) NL-01-002-003-003/190 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   4 Kikovi(Self) NL-01-002-003-003/191 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   5 Age-e(Wife) NL-01-002-003-003/193 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   6 Solevi(Self) NL-01-002-003-003/194 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   7 Vichu-u(Self) NL-01-002-003-003/195 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   8 Adu-o(Self) NL-01-002-003-003/197 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   9 Vineihole(Self) NL-01-002-003-003/198 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   10 Zehotole(Self) NL-01-002-003-003/199 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   11 Dzuvile(Self) NL-01-002-003-003/186 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   12 Vilezo(Self) NL-01-002-003-003/187 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   13 Hozieli(Self) NL-01-002-003-003/202 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   14 Nolese(Self) NL-01-002-003-003/200 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 Acu(Wife) NL-01-002-003-003/188 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 Nothuzol(Self) NL-01-002-003-003/192 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   17 Rotish(Self) NL-01-002-003-003/2 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 Khuswezo(Self) NL-01-002-003-003/196 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 Zaviho(Self) NL-01-002-003-003/20 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 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