Muster Roll No. : 27402	Date From : 18/07/2023    Date To : 29/07/2023	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.  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 Mehevi(Self) NL-01-002-004-004/1089 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   2 Nelhetori(Self) NL-01-002-004-004/109 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   3 Siezovono(Self) NL-01-002-004-004/1090 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   4 Vilakole(Self) NL-01-002-004-004/1091 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   5 Vikheleno(Self) NL-01-002-004-004/1094 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   6 Acü(Self) NL-01-002-004-004/1097 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   7 Tsilevi(Self) NL-01-002-004-004/1098 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   8 Akho(Self) NL-01-002-004-004/1103 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   9 Akhono(Self) NL-01-002-004-004/1105 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   10 Tezono(Self) NL-01-002-004-004/1106 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   11 Tepfuvino(Self) NL-01-002-004-004/1107 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   12 Zhapuvino(Self) NL-01-002-004-004/1109 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   13 Adole(Self) NL-01-002-004-004/110 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   14 Mezhuzoto(Self) NL-01-002-004-004/1102 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   15 Apfukhe(Self) NL-01-002-004-004/1099 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   16 Vakano(Self) NL-01-002-004-004/1092 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   17 Zemorie(Self) NL-01-002-004-004/1095 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   18 Khaditsu(Self) NL-01-002-004-004/111 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   19 Khesato(Self) NL-01-002-004-004/1088 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000611 Credited 29/08/2023   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 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