Muster Roll No. : 24311	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 Kukhe(Self) NL-01-002-004-004/1036 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 Medsiele(Self) NL-01-002-004-004/107 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 Vitsetono(Self) NL-01-002-004-004/1069 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 PR HILL KOHIMA 162 2301002WL000524 Credited 30/03/2023   4 Kezievilhe(Self) NL-01-002-004-004/1070 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 KOHIMA SBIN0000214 2301002WL000524 Credited 30/03/2023   5 Ravi(Self) NL-01-002-004-004/100 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   6 Abei(Self) NL-01-002-004-004/1018 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   7 Vilakoto(Self) NL-01-002-004-004/1067 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   8 Telheno(Self) NL-01-002-004-004/1055 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   9 Solakheno(Self) NL-01-002-004-004/1014 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   10 Avino(Self) NL-01-002-004-004/1037 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 Atsino(Self) NL-01-002-004-004/1044 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 Alino(Self) NL-01-002-004-004/1045 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 Acuno(Self) NL-01-002-004-004/1033 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 Avi(Self) NL-01-002-004-004/108 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 neleno(Self) NL-01-002-004-004/1006 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 Kevisino(Self) NL-01-002-004-004/1034 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 Achuno(Self) NL-01-002-004-004/1077 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 Sizono(Daughter) NL-01-002-004-004/1 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 Metiekherie(Self) NL-01-002-004-004/1052 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