Muster Roll No. : 22955	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2503/AS    Sanction Date : 22/05/2022
Work Code : 2301002004/DP/20722	Work Name : Drought proofing (2301002004/DP/20722)

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 Khriesavizo(Self) NL-01-002-004-004/1653 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000058 Credited 16/07/2022   2 Kudielie(Self) NL-01-002-004-004/1664 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000058 Credited 16/07/2022   3 Aso(Self) NL-01-002-004-004/170 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000058 Credited 16/07/2022   4 Khechusa(Self) NL-01-002-004-004/167 ST KIGWEMA 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 2301002WL000058 Credited 16/07/2022   5 Vozo(Self) NL-01-002-004-004/174 ST KIGWEMA 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 2301002WL000058 Credited 16/07/2022   6 Ate(Self) NL-01-002-004-004/1639 ST KIGWEMA 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 2301002WL000058 Credited 16/07/2022   7 Neitho(Self) NL-01-002-004-004/1665 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   8 Kieto(Self) NL-01-002-004-004/17 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   9 Zelhele(Self) NL-01-002-004-004/171 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   10 Khanyu(Self) NL-01-002-004-004/175 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   11 Vimetsie(Self) NL-01-002-004-004/1649 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   12 Nechuzolie(Self) NL-01-002-004-004/1654 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   13 Khezole(Self) NL-01-002-004-004/1645 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   14 Khisakedo(Self) NL-01-002-004-004/172 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   15 Nekeso(Self) NL-01-002-004-004/1656 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   16 Kuvino(Self) NL-01-002-004-004/1671 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   17 Rokosa(Self) NL-01-002-004-004/1659 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   18 Vizokie(Self) NL-01-002-004-004/168 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 Credited 16/07/2022   19 Medovisieno(Self) NL-01-002-004-004/173 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000058 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