Muster Roll No. : 25119	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 Deshile(Wife) NL-01-002-003-003/179 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   2 Pelevino Sophie(Wife) NL-01-002-003-003/1799 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   3 Rosline(Self) NL-01-002-003-003/18 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000548 Credited 30/03/2023   4 Neiku o Savi(Daughter) NL-01-002-003-003/1783 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   5 Vizomhale(Granddaughter) NL-01-002-003-003/1784 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   6 Sothuhole Savi(Wife) NL-01-002-003-003/1786 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   7 Tepuvizo Zao(Son) NL-01-002-003-003/1788 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   8 K.Angole Sophie(Wife) NL-01-002-003-003/1794 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   9 Nongoto Savi(Son) NL-01-002-003-003/1785 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000548 Credited 30/03/2023   10 Visasenu Sophie(Daughter) NL-01-002-003-003/1798 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   11 Solengol Sophie(Son) NL-01-002-003-003/1797 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   12 Akhuzho Sophie(Son) NL-01-002-003-003/1796 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   13 Kelesetuo Sophie(Son) NL-01-002-003-003/1795 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   14 Khuketo Lothu(Son) NL-01-002-003-003/1781 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   15 Sweyiekhuto Sophie(Father) NL-01-002-003-003/1789 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   16 Kezhosato Savi(Self) NL-01-002-003-003/1780 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 Swedevito Sophie(Husband) NL-01-002-003-003/1790 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 Kelethuto Savi(Son) NL-01-002-003-003/1787 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 Kekhuneizo Sophie(Son) NL-01-002-003-003/1791 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   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