Muster Roll No. : 24849	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 Kuoselhou(Self) NL-01-002-007-007/200 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 Seyievizo(Self) NL-01-002-007-007/201 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 Razouvolie(Self) NL-01-002-007-007/202 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 Detholhou-i(Self) NL-01-002-007-007/203 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 Medophreno(Self) NL-01-002-007-007/208 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 Neiko-i(Self) NL-01-002-007-007/209 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 Khriezotuo(Self) NL-01-002-007-007/21 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 Vikholhoulie(Self) NL-01-002-007-007/205 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 Thinozhole(Self) NL-01-002-007-007/211 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 Neisatono(Self) NL-01-002-007-007/215 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 Khriesaneizo(Self) NL-01-002-007-007/213-A ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000578 Credited 30/03/2023   12 Lezo(Self) NL-01-002-007-007/214 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   13 Neilhousa(Self) NL-01-002-007-007/210 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   14 Methanei-o(Self) NL-01-002-007-007/204 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   15 Neilhoulehovi(Self) NL-01-002-007-007/207 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   16 Khoto(Self) NL-01-002-007-007/217 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   17 Mhalevito(Self) NL-01-002-007-007/212 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   18 Sato(Self) NL-01-002-007-007/206 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 Vakrano(Self) NL-01-002-007-007/216 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