Muster Roll No. : 22883	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 Kevisanu(Self) NL-01-002-008-008/1035 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 Keripile(Self) NL-01-002-008-008/1056 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 Kehovizo(Self) NL-01-002-008-008/103 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 Keril-le(Self) NL-01-002-008-008/1031 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 Zehoneinu(Self) NL-01-002-008-008/1040 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 Visutonu(Self) NL-01-002-008-008/1041 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 Vakraneile(Self) NL-01-002-008-008/1047 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   8 Kekhruvito(Self) NL-01-002-008-008/1050 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   9 Vikesel(Self) NL-01-002-008-008/1061 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   10 Krovile(Self) NL-01-002-008-008/1062 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   11 Eduho(Self) NL-01-002-008-008/105 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   12 Keleyole(Self) NL-01-002-008-008/1033 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   13 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000057 Credited 16/07/2022   14 Ruvikhonu(Self) NL-01-002-008-008/1055 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 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000057 Credited 16/07/2022   16 Novizonu(Self) NL-01-002-008-008/1049 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   17 Tepukronyu(Self) NL-01-002-008-008/1032 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   18 Sekul(Self) NL-01-002-008-008/106 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 Sevinu(Self) NL-01-002-008-008/1043 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   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