Muster Roll No. : 22616	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1153/AS    Sanction Date : 22/04/2022
Work Code : 2301002004/LD/13651	Work Name : Land development (2301002004/LD/13651)

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 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 Zemoseri(Self) NL-01-002-004-004/156 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000045 Credited 16/07/2022   2 Dosieno(Self) NL-01-002-004-004/157 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000045 Credited 16/07/2022   3 Savizo(Self) NL-01-002-004-004/1566 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000045 Credited 16/07/2022   4 Neisalie(Self) NL-01-002-004-004/1552 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   5 Medovito(Self) NL-01-002-004-004/1569 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000045 Credited 16/07/2022   6 Ruseno(Self) NL-01-002-004-004/155 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   7 Neizotono(Self) NL-01-002-004-004/1563 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   8 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000045 Credited 16/07/2022   9 Vilakhono(Self) NL-01-002-004-004/1574 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   10 Seyiekhelie(Self) NL-01-002-004-004/1559 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   11 Adie(Self) NL-01-002-004-004/1575 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   12 Vacavino(Self) NL-01-002-004-004/1578 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   13 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   14 Neichuvoto(Self) NL-01-002-004-004/1564 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   15 Neino(Self) NL-01-002-004-004/1556 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   16 Seyiekheno(Self) NL-01-002-004-004/1551 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   17 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000045 Credited 16/07/2022   18 Vozotono(Self) NL-01-002-004-004/1571 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   19 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133