Muster Roll No. : 22968	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 Ahielie(Self) NL-01-002-004-004/521 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 Vito(Self) NL-01-002-004-004/542 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   3 Kevipi(Self) NL-01-002-004-004/518 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   4 Medoseile(Self) NL-01-002-004-004/524 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   5 Vizovorie(Self) NL-01-002-004-004/54 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   6 Dokole(Self) NL-01-002-004-004/527 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   7 Dzuvi-o(Self) NL-01-002-004-004/538 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 Neketeno(Self) NL-01-002-004-004/519 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 Kevkecha(Self) NL-01-002-004-004/535 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 Ngutozono(Self) NL-01-002-004-004/52 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 Kelenguno(Self) NL-01-002-004-004/541 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 Anhie(Self) NL-01-002-004-004/539 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 Zhaba(Self) NL-01-002-004-004/516 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 Khezovino(Self) NL-01-002-004-004/530 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 Do-o(Self) NL-01-002-004-004/532 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 Neivino(Self) NL-01-002-004-004/540 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 Amha(Self) NL-01-002-004-004/53 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 Nevotsorei(Self) NL-01-002-004-004/537 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 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 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