Muster Roll No. : 24365	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 Thinozhole(Self) NL-01-002-007-007/211 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 Kevitsulie(Self) NL-01-002-007-007/218 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 Avi(Self) NL-01-002-007-007/219 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 Kikusalie(Self) NL-01-002-007-007/226 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 Khrielevi-i(Self) NL-01-002-007-007/229 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 Neirovino(Self) NL-01-002-007-007/251 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 Neiketuo(Self) NL-01-002-007-007/254 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 Khriesaneizo(Self) NL-01-002-007-007/213-A ST PFUCHAMA 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 2301002WL000530 Credited 30/03/2023   9 Sevono(Self) NL-01-002-007-007/227 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   10 Akhrieno(Sister) NL-01-002-007-007/240 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 Khrienguzono(Wife) NL-01-002-007-007/244 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   12 Lezo(Self) NL-01-002-007-007/214 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 Neilhousa(Self) NL-01-002-007-007/210 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 Khriebeizo(Self) NL-01-002-007-007/232 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 Neitholhoulie(Self) NL-01-002-007-007/233 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 Beito(Self) NL-01-002-007-007/241 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 Beseneilhou(Self) NL-01-002-007-007/242 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 Mhalevito(Self) NL-01-002-007-007/212 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 Vakrano(Self) NL-01-002-007-007/216 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