Muster Roll No. : 22886	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 Neisa(Self) NL-01-002-008-008/1142 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 KOHIMA MAIN 154 2301002WL000057 Credited 16/07/2022   2 Krosa(Self) NL-01-002-008-008/115 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 Kekupol(Self) NL-01-002-008-008/112 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   4 Kenosenu(Self) NL-01-002-008-008/113 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   5 Swedesul(Wife) NL-01-002-008-008/1116 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 Evusenu(Self) NL-01-002-008-008/1118 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 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000057 Credited 16/07/2022   8 Virozo(Self) NL-01-002-008-008/1130 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   9 Asenu(Self) NL-01-002-008-008/1125 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000057 Credited 16/07/2022   10 Savitonu(Self) NL-01-002-008-008/1126 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000057 Credited 16/07/2022   11 Adu(Self) NL-01-002-008-008/1140 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   12 Vikeyeikho(Self) NL-01-002-008-008/1143 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   13 Visevole(Self) NL-01-002-008-008/1137 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   14 Khruzo(Self) NL-01-002-008-008/1139 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   15 Kevilesule(Self) NL-01-002-008-008/1147 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   16 Vizosul(Self) NL-01-002-008-008/1124 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   17 Esozole(Self) NL-01-002-008-008/1119 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000057 Credited 16/07/2022   18 Khrukethozo(Self) NL-01-002-008-008/1138 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000057 Credited 16/07/2022   19 Azho(Self) NL-01-002-008-008/1121 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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