Muster Roll No. : 22760	Date From : 21/01/2022    Date To : 25/01/2022	Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254	Work Name : drought proofing (2301002002/DP/17254)

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 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 Zhodi(Self) NL-01-002-002-002/977 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001055 Credited 27/03/2023   2 Dilvi(Self) NL-01-002-002-002/997 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001055 Credited 27/03/2023   3 Tosovise(Self) NL-01-002-002-002/987 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   4 Vikhodi(Self) NL-01-002-002-002/990 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001055 Credited 27/03/2023   5 Vilzo(Self) NL-01-002-002-002/978 ST VISWEMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001055 Credited 27/03/2023   6 Videsul(Self) NL-01-002-002-002/992 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001055 Credited 27/03/2023   7 Duthasul(Self) NL-01-002-002-002/983 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   8 Zengole(Self) NL-01-002-002-002/999 ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001055 Credited 27/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40