Muster Roll No. : 25009	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Adenu(Self) NL-01-002-002-002/2011 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   2 Viprel(Self) NL-01-002-002-002/2012 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   3 Vizayie(Self) NL-01-002-002-002/2013 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   4 Neingupie-u(Self) NL-01-002-002-002/2014 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   5 Tosovey(Self) NL-01-002-002-002/2015 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   6 Aso(Self) NL-01-002-002-002/2016 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   7 Vitare(Self) NL-01-002-002-002/2017 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   8 Potoho(Self) NL-01-002-002-002/2018 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   9 Apranu(Self) NL-01-002-002-002/2020 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   10 Akhole(Self) NL-01-002-002-002/2021 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   11 Novito(Self) NL-01-002-002-002/2022 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   12 Vichu(Self) NL-01-002-002-002/2023 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   13 Vikusale(Self) NL-01-002-002-002/2024 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   14 Kevichosal(Self) NL-01-002-002-002/2025 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   15 Awhru(Self) NL-01-002-002-002/2026 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   16 Abohole(Self) NL-01-002-002-002/2027 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   17 Zhopo(Self) NL-01-002-002-002/2028 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   18 Vakrale(Self) NL-01-002-002-002/202 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   19 Abonu(Self) NL-01-002-002-002/2019 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000587 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