Muster Roll No. : 27404	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 Asivo(Self) NL-01-002-004-004/1138 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 Khisavizo(Self) NL-01-002-004-004/1140 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 Zaputo(Self) NL-01-002-004-004/1141 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 Apukheno(Self) NL-01-002-004-004/1151 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 Atezo(Self) NL-01-002-004-004/1155 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 Kemetsi-u(Self) NL-01-002-004-004/116 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 Mhositono(Self) NL-01-002-004-004/1162 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 Mhalevile(Self) NL-01-002-004-004/1164 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 Anguno(Self) NL-01-002-004-004/1156 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000611 Credited 29/08/2023   10 Neleto(Self) NL-01-002-004-004/1154 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000611 Credited 29/08/2023   11 Kusole(Self) NL-01-002-004-004/1153 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000611 Credited 29/08/2023   12 Seyievito(Self) NL-01-002-004-004/1160 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000611 Credited 29/08/2023   13 Avono(Self) NL-01-002-004-004/1159 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000611 Credited 29/08/2023   14 Khokhe(Self) NL-01-002-004-004/1158 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000611 Credited 29/08/2023   15 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000611 Credited 29/08/2023   16 Adieno(Self) NL-01-002-004-004/1143 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 Medovile(Self) NL-01-002-004-004/1149 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 Mhalezono(Self) NL-01-002-004-004/1142 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 Nechütono(Self) NL-01-002-004-004/1148 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   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