Muster Roll No. : 22916	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2521/AS    Sanction Date : 22/05/2022
Work Code : 2301002008/DP/20763	Work Name : Drought proofing (2301002008/DP/20763)

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 12 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 Dzuvinu(Self) NL-01-002-008-008/453 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   2 Keriesale(Self) NL-01-002-008-008/46 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   3 Khapekhru(Self) NL-01-002-008-008/460 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   4 Neilevole(Self) NL-01-002-008-008/464 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   5 Hosume(Self) NL-01-002-008-008/466 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   6 Kethovo(Self) NL-01-002-008-008/446 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   7 Yozole(Self) NL-01-002-008-008/447 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   8 Sanu(Self) NL-01-002-008-008/448 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   9 Sweluvil(Self) NL-01-002-008-008/449 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   10 Visakhole(Wife) NL-01-002-008-008/474 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000057 Credited 16/07/2022   11 Seketol(Self) NL-01-002-008-008/463 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   12 Pungoyile(Self) NL-01-002-008-008/45 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   13 Vileneile(Self) NL-01-002-008-008/446-A ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000057 Credited 16/07/2022   14 Saniro(Self) NL-01-002-008-008/458 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   15 Noketo(Self) NL-01-002-008-008/461 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000057 Credited 16/07/2022   16 Mezangole(Self) NL-01-002-008-008/459 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000057 Credited 16/07/2022   17 Visazole(Self) NL-01-002-008-008/465 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000057 Credited 16/07/2022   18 Athine(Self) NL-01-002-008-008/469 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000057 Credited 16/07/2022   19 Aseto(Self) NL-01-002-008-008/454 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000057 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228