Muster Roll No. : 22966	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2503/AS    Sanction Date : 22/05/2022
Work Code : 2301002004/DP/20722	Work Name : Drought proofing (2301002004/DP/20722)

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 Thenukherie(Self) NL-01-002-004-004/47 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000058 Credited 16/07/2022   2 Kano(Self) NL-01-002-004-004/455 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000058 Credited 16/07/2022   3 Neisale(Self) NL-01-002-004-004/468 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   4 Chazou-u(Self) NL-01-002-004-004/473 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   5 Acha(Self) NL-01-002-004-004/467 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000058 Credited 16/07/2022   6 Neipitsa(Self) NL-01-002-004-004/477 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000058 Credited 16/07/2022   7 Neiphrele(Self) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   8 Awhe(Self) NL-01-002-004-004/472 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   9 Khwenyu(Self) NL-01-002-004-004/474 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   10 Vitselhe(Self) NL-01-002-004-004/462 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   11 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   12 Tesovino(Self) NL-01-002-004-004/475 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   13 Teyiechuzo(Self) NL-01-002-004-004/464 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   14 Netsale(Self) NL-01-002-004-004/476 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   15 Kuteino(Self) NL-01-002-004-004/456 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   16 Neizosano(Self) NL-01-002-004-004/479 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   17 Dzuvino(Self) NL-01-002-004-004/478 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   18 Thino(Self) NL-01-002-004-004/471 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   19 Bisevizo(Self) NL-01-002-004-004/46 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 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