Muster Roll No. : 27060	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

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 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 Vizoto(Self) NL-01-002-004-004/1403 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   2 Sietorie(Self) NL-01-002-004-004/1409 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   3 Nguto(Self) NL-01-002-004-004/141 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   4 Kevichulie(Self) NL-01-002-004-004/1417 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   5 Kelhekhole(Self) NL-01-002-004-004/142 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   6 Visieyie(Self) NL-01-002-004-004/1420 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   7 Zevole(Self) NL-01-002-004-004/1429 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   8 Bale(Self) NL-01-002-004-004/143 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   9 Kukhele(Self) NL-01-002-004-004/1443 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   10 Angano(Self) NL-01-002-004-004/1448 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   11 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000386 Credited 28/08/2023   12 Dozole(Self) NL-01-002-004-004/1449 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000386 Credited 28/08/2023   13 Achu(Self) NL-01-002-004-004/1416 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   14 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   15 Keneikhozo(Self) NL-01-002-004-004/1414 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   16 Tekheno(Self) NL-01-002-004-004/1421 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   17 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   18 Teyievizo(Self) NL-01-002-004-004/1441 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   19 Seyiekhe-o(Self) NL-01-002-004-004/1401 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000386 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209