Muster Roll No. : 24329	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4234/AS    Sanction Date : 09/09/2022
Work Code : 2301002004/DP/20725	Work Name : Drought proofing (2301002004/DP/20725)

Measurement Book Detail

MB NO.  502        Page NO.  15

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 13 14 15 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 Vikelele(Self) NL-01-002-004-004/302 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   2 Nesakho(Self) NL-01-002-004-004/305 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   3 Yatono(Self) NL-01-002-004-004/307 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   4 Nelhesieno(Wife) NL-01-002-004-004/30 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   5 Bano(Wife) NL-01-002-004-004/310 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   6 Cuno(Wife) NL-01-002-004-004/321 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   7 Avo-o(Son) NL-01-002-004-004/322 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000524 Credited 30/03/2023   8 Meno(Wife) NL-01-002-004-004/314 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000524 Credited 30/03/2023   9 Dori(Wife) NL-01-002-004-004/300 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000524 Credited 30/03/2023   10 Akuno(Self) NL-01-002-004-004/332 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   11 Bale(Self) NL-01-002-004-004/340 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   12 Siedo(Self) NL-01-002-004-004/34 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   13 Leso(Self) NL-01-002-004-004/333 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   14 Kuto(Self) NL-01-002-004-004/32 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   15 Mezhulekho(Self) NL-01-002-004-004/316 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   16 Diesie(Self) NL-01-002-004-004/308 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   17 Anhe(Wife) NL-01-002-004-004/326 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   18 Vingulhe(Self) NL-01-002-004-004/334 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   19 Nephreto(Self) NL-01-002-004-004/313 ST KIGWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000524 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285