Muster Roll No. : 25120	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 Zakhweto(Self) NL-01-002-003-003/180 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   2 Atale Sophie(Wife) NL-01-002-003-003/1805 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   3 Tevoho Sophie(Husband) NL-01-002-003-003/1807 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   4 Vimeri(Self) NL-01-002-003-003/181 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   5 Rovikhono(Wife) NL-01-002-003-003/1811 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   6 Nosazo(Self) NL-01-002-003-003/182 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   7 Nokhozol(Son) NL-01-002-003-003/1821 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   8 Nothonu Sophie(Daughter) NL-01-002-003-003/1819 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   9 Ade Sophie(Wife) NL-01-002-003-003/1804 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   10 Asa sophie(Husband) NL-01-002-003-003/1806 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   11 Kevinil Sophie(Son) NL-01-002-003-003/1809 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   12 Medokul Sophie(Father) NL-01-002-003-003/1810 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000548 Credited 30/03/2023   13 Vipin Sophie(Husband) NL-01-002-003-003/1803 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   14 Zhoziho(Son) NL-01-002-003-003/1808 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   15 Metevizo Sophie(Son) NL-01-002-003-003/1817 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   16 Neingutuo Sophie(Father) NL-01-002-003-003/1815 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000548 Credited 30/03/2023   17 Kezholeto Sophie(Son) NL-01-002-003-003/1813 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 Azho Sophie(Husband) NL-01-002-003-003/1818 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000548 Credited 30/03/2023   19 Visal Sophie(Son) NL-01-002-003-003/1812 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 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