Muster Roll No. : 24565	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4272/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/WC/15827	Work Name : Water conservation and water harvesting

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 Vizonyu(Self) NL-01-002-009-009/196 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   2 Kedusa(Self) NL-01-002-009-009/198 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   3 Choyivile(Self) NL-01-002-009-009/201-A ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   4 Ketozele(Self) NL-01-002-009-009/202 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   5 Vikhotonu(Self) NL-01-002-009-009/202-A ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   6 Noba-o(Self) NL-01-002-009-009/203 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   7 Zasil(Self) NL-01-002-009-009/20 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000555 Credited 30/03/2023   8 Neizoho(Self) NL-01-002-009-009/200 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   9 Tepuchole(Self) NL-01-002-009-009/204-A ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   10 Zehotole(Self) NL-01-002-009-009/205-A ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   11 Viposa(Self) NL-01-002-009-009/207 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   12 Rokovono(Self) NL-01-002-009-009/207-A ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   13 Tepulezo(Self) NL-01-002-009-009/208 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   14 Krodu(Self) NL-01-002-009-009/2 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   15 Kehozele(Self) NL-01-002-009-009/197 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   16 Kerikho(Self) NL-01-002-009-009/201 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000555 Credited 30/03/2023   17 Vikuzho(Self) NL-01-002-009-009/204 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   18 Keneihole(Self) NL-01-002-009-009/206 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 Credited 30/03/2023   19 Razuno(Self) NL-01-002-009-009/194 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000555 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