Muster Roll No. : 22902	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 Zapokul(Self) NL-01-002-008-008/1649 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 Thinuvil(Self) NL-01-002-008-008/165 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 Among(Self) NL-01-002-008-008/1646 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 Tenoneile(Self) NL-01-002-008-008/164 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 Neisanu(Self) NL-01-002-008-008/163 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 Eyopile(Self) NL-01-002-008-008/1633 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 Vikehiezo(Self) NL-01-002-008-008/1616 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 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000057 Credited 16/07/2022   9 Kenoseto(Self) NL-01-002-008-008/1620 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   10 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000057 Credited 16/07/2022   11 Neichole(Self) NL-01-002-008-008/1619 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   12 Avise(Self) NL-01-002-008-008/1638 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   13 Vingosal(Self) NL-01-002-008-008/1636 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   14 Kekropole(Self) NL-01-002-008-008/1644 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 Kekhrulenu(Self) NL-01-002-008-008/1634 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 Masha(Self) NL-01-002-008-008/1614 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   17 Pevizole(Self) NL-01-002-008-008/1648 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 Notsolu(Self) NL-01-002-008-008/1615 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 Nozochonu(Self) NL-01-002-008-008/1637 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   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