Muster Roll No. : 22951	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 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000058 Credited 16/07/2022   2 Khezono(Self) NL-01-002-004-004/1502 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 Macu(Self) NL-01-002-004-004/1490 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 Dolhetono(Self) NL-01-002-004-004/1501 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   5 Medoleno(Self) NL-01-002-004-004/150 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   6 Kevisieno(Self) NL-01-002-004-004/1487 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 Aruzonu(Self) NL-01-002-004-004/149 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 Medozeto(Self) NL-01-002-004-004/1500 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 Keneinguto(Self) NL-01-002-004-004/1489 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 Neinyheno(Self) NL-01-002-004-004/1505 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 Neikerheno(Self) NL-01-002-004-004/1496 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 Neingusieno(Self) NL-01-002-004-004/1491 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 Neinguchano(Self) NL-01-002-004-004/1484 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 Mhasikhono(Self) NL-01-002-004-004/1503 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 Tepfucha(Self) NL-01-002-004-004/1506 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 Abuno(Self) NL-01-002-004-004/1486 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 Mhalo(Self) NL-01-002-004-004/1499 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 Kheletono(Self) NL-01-002-004-004/1488 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 Kuonezo(Self) NL-01-002-004-004/1485 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