Muster Roll No. : 24318	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4234/AS    Sanction Date : 09/09/2022
Work Code : 2301002004/DP/20725	Work Name : Drought proofing (2301002004/DP/20725)

Measurement Book Detail

MB NO.  502        Page NO.  15

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 12 13 14 15 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 Nuko(Self) NL-01-002-004-004/1365 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   2 Diethozelhe(Self) NL-01-002-004-004/1396 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000524 Credited 30/03/2023   3 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   4 Kheketole(Self) NL-01-002-004-004/1354 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000524 Credited 30/03/2023   5 Zhasieno(Self) NL-01-002-004-004/1359 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   6 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   7 Vikhozono(Self) NL-01-002-004-004/1351 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000524 Credited 30/03/2023   8 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   9 Nuneno(Self) NL-01-002-004-004/1353 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   10 Vichukho(Self) NL-01-002-004-004/1391 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   11 Metsivikho(Self) NL-01-002-004-004/1397 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   12 Vitono(Self) NL-01-002-004-004/1361 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   13 Abeino(Self) NL-01-002-004-004/1352 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   14 Vila-o(Self) NL-01-002-004-004/1366 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   15 Neizhano(Self) NL-01-002-004-004/1367 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   16 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   17 Neichutono(Self) NL-01-002-004-004/1390 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   18 Dolheno(Self) NL-01-002-004-004/1364 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   19 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000524 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285