Muster Roll No. : 22936	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/808/AS    Sanction Date : 01/03/2022
Work Code : 2301002004/LD/13773	Work Name : Land development (2301002004/LD/13773)

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 13 14 15 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 Khokhe(Self) NL-01-002-004-004/1270 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   2 Vicavo(Self) NL-01-002-004-004/1273 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   3 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   4 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   5 Ahie-o(Self) NL-01-002-004-004/1275 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   6 Aku-o(Self) NL-01-002-004-004/1276 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   7 Nelhousano(Self) NL-01-002-004-004/1277 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   8 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   9 Aca(Self) NL-01-002-004-004/1259 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   10 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   11 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000957 Credited 27/03/2023   12 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   13 Neno(Self) NL-01-002-004-004/1262 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   14 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   15 Nesakole(Self) NL-01-002-004-004/127 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   16 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   17 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   18 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   19 Seyievino(Self) NL-01-002-004-004/1256 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000956 Credited 27/03/2023   20 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300