Muster Roll No. : 22982	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 Vingoto(Self) NL-01-002-004-004/97 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 Vilakhozo(Self) NL-01-002-004-004/98 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   3 Davis(Self) NL-01-002-004-004/983 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   4 Vikesole(Self) NL-01-002-004-004/964 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 Mezhuvile(Self) NL-01-002-004-004/970 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   6 Selevi(Self) NL-01-002-004-004/984 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   7 Sapele(Self) NL-01-002-004-004/95 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 Rokovito(Self) NL-01-002-004-004/974 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 Savi(Self) NL-01-002-004-004/977 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 Whezo(Self) NL-01-002-004-004/950 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 Dizelhe(Self) NL-01-002-004-004/956 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 Nelavo-o(Self) NL-01-002-004-004/979 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 Malo(Self) NL-01-002-004-004/985 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 Kuvile(Self) NL-01-002-004-004/967 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 Azha(Self) NL-01-002-004-004/954 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 Zhapuvi(Self) NL-01-002-004-004/986 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 Neisavilie(Self) NL-01-002-004-004/961 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 Metsiesiele(Self) NL-01-002-004-004/941 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 Sedevino(Self) NL-01-002-004-004/96 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