Muster Roll No. : 25716	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/5306/AS    Sanction Date : 18/11/2022
Work Code : 2301002008/IF/18425	Work Name : piggery (2301002008/IF/18425)

Measurement Book Detail

MB NO.  555        Page NO.  75

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 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 Ketokho(Self) NL-01-002-008-008/1001 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   2 Vakrale(Self) NL-01-002-008-008/1002 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   3 Elivil(Self) NL-01-002-008-008/1003 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   4 Keduvito(Self) NL-01-002-008-008/1004 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   5 Zakihoto(Self) NL-01-002-008-008/1020 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   6 Aneile(Self) NL-01-002-008-008/1023 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   7 Kelengonu(Self) NL-01-002-008-008/1028 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000683 Credited 30/03/2023   8 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000683 Credited 30/03/2023   9 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000683 Credited 30/03/2023   10 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000683 Credited 30/03/2023   11 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000683 Credited 30/03/2023   12 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000683 Credited 30/03/2023   13 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   14 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 30/03/2023   15 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   16 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   17 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   18 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   19 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 30/03/2023   Daily Attendence 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266