Muster Roll No. : 27523	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

Measurement Book Detail

MB NO.  515        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 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 Nguthozole(Self) NL-01-002-004-004/504 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   2 Zhavi(Self) NL-01-002-004-004/506 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   3 Nekesono(Self) NL-01-002-004-004/509 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   4 Nephreto(Self) NL-01-002-004-004/514 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   5 Sedevito(Self) NL-01-002-004-004/520 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   6 Ahielie(Self) NL-01-002-004-004/521 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   7 Teisovi(Self) NL-01-002-004-004/522 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   8 Vikeyie(Self) NL-01-002-004-004/523 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   9 Vizono(Self) NL-01-002-004-004/528 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   10 Nezole(Self) NL-01-002-004-004/529 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   11 Kevile-u(Self) NL-01-002-004-004/531 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   12 Tenuderei(Self) NL-01-002-004-004/536 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   13 Delino(Self) NL-01-002-004-004/507 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000750 Credited 11/11/2023   14 Nekedo(Self) NL-01-002-004-004/505 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   15 Akono(Self) NL-01-002-004-004/51 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   16 Khezole(Self) NL-01-002-004-004/511 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   17 Chase(Self) NL-01-002-004-004/512 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   18 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   19 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228