Muster Roll No. : 25330	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5306/AS    Sanction Date : 18/11/2022
Work Code : 2301002008/IF/18425	Work Name : piggery (2301002008/IF/18425)

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 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 Alo(Self) NL-01-002-008-008/726 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   2 Hovisa(Self) NL-01-002-008-008/727 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   3 Tepuhosul(Self) NL-01-002-008-008/728 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   4 Vizotanu(Self) NL-01-002-008-008/729 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   5 Pidi(Self) NL-01-002-008-008/73 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   6 Khrulnole(Self) NL-01-002-008-008/721 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   7 Ngosal(Self) NL-01-002-008-008/723 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   8 Kelepinu(Self) NL-01-002-008-008/737 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000565 Credited 30/03/2023   9 Kekheli(Self) NL-01-002-008-008/731 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000565 Credited 30/03/2023   10 Kedusenu(Self) NL-01-002-008-008/738 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000565 Credited 30/03/2023   11 Vizakile(Self) NL-01-002-008-008/74 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000565 Credited 30/03/2023   12 Mhasikhoto(Self) NL-01-002-008-008/720 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000565 Credited 30/03/2023   13 Viswengole(Self) NL-01-002-008-008/735 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000565 Credited 30/03/2023   14 Ketozonu(Self) NL-01-002-008-008/736 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000565 Credited 30/03/2023   15 Menuhol(Self) NL-01-002-008-008/734 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000565 Credited 30/03/2023   16 Mezanhele(Self) NL-01-002-008-008/730 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000565 Credited 30/03/2023   17 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000565 Credited 30/03/2023   18 Vingotole(Self) NL-01-002-008-008/739 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000565 Credited 30/03/2023   19 Elivile(Self) NL-01-002-008-008/733-A ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000565 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190