Muster Roll No. : 24364	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4265/AS    Sanction Date : 09/09/2022
Work Code : 2301002007/DP/20825	Work Name : Drought Proofing

Measurement Book Detail

MB NO.  505        Page NO.  17

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 Neisako(Self) NL-01-002-007-007/176 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   2 Kekhrieseto(Self) NL-01-002-007-007/187 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   3 Medozeno(Self) NL-01-002-007-007/193 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   4 Vizotuo(Self) NL-01-002-007-007/196 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   5 Thinokolie(Self) NL-01-002-007-007/199 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   6 Detholhou-i(Self) NL-01-002-007-007/203 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   7 Vikholhoulie(Self) NL-01-002-007-007/205 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   8 Zelhounyu(Self) NL-01-002-007-007/186 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000530 Credited 30/03/2023   9 Avino(Daughter) NL-01-002-007-007/191 ST PFUCHAMA 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 LERIE SBIN0008306 2301002WL000530 Credited 30/03/2023   10 Ketholielie(Self) NL-01-002-007-007/194 ST PFUCHAMA 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 2301002WL000530 Credited 30/03/2023   11 Neivolie(Self) NL-01-002-007-007/189 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   12 Niepukhrielie(Self) NL-01-002-007-007/180 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   13 Methanei-o(Self) NL-01-002-007-007/204 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   14 Neilhoulehovi(Self) NL-01-002-007-007/207 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   15 Vituolie(Self) NL-01-002-007-007/183 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   16 Neirelie(Self) NL-01-002-007-007/18 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   17 Neichuzo(Self) NL-01-002-007-007/19 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   18 Thinoselie(Self) NL-01-002-007-007/190 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 Credited 30/03/2023   19 Kruzevo-i(Wife) NL-01-002-007-007/206 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000530 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