Muster Roll No. : 22313	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 Azole(Self) NL-01-002-004-004/1616 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   2 Medonele(Self) NL-01-002-004-004/1617 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000965 Credited 27/03/2023   3 Nengulhe(Self) NL-01-002-004-004/1613 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   4 Asale(Self) NL-01-002-004-004/1620 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   5 Khezo(Self) NL-01-002-004-004/1618 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   6 Nechuto(Self) NL-01-002-004-004/1612 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   7 Akho-o(Self) NL-01-002-004-004/1627 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   8 Khesaneto(Self) NL-01-002-004-004/1626 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   9 Kolezoto(Self) NL-01-002-004-004/1623 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   10 Khetho-o(Self) NL-01-002-004-004/1621 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70