Muster Roll No. : 23308	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 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 Neisietso(Self) NL-01-002-004-004/1370 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000959 Credited 27/03/2023   2 Asieno(Self) NL-01-002-004-004/1372 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000959 Credited 27/03/2023   3 Rokovizo(Self) NL-01-002-004-004/1379 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000959 Credited 27/03/2023   4 Neino(Self) NL-01-002-004-004/1385 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000959 Credited 27/03/2023   5 Zhano(Self) NL-01-002-004-004/1388 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000959 Credited 27/03/2023   6 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   7 Thinovito(Self) NL-01-002-004-004/1371 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   8 Zha-o(Self) NL-01-002-004-004/1376 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000959 Credited 27/03/2023   9 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   10 Atevo(Self) NL-01-002-004-004/1369 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   11 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   12 Cubu(Self) NL-01-002-004-004/1382 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   13 Neivole(Self) NL-01-002-004-004/1386 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   14 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   15 Dokovino(Self) NL-01-002-004-004/1375 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   16 Azolie(Self) NL-01-002-004-004/1384 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   17 Nei-i(Self) NL-01-002-004-004/1377 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   18 Vazokhe(Self) NL-01-002-004-004/138 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   19 Ravozoto(Self) NL-01-002-004-004/1378 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000959 Credited 27/03/2023   20 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000959 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200