Muster Roll No. : 23332	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 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 Tesovile(Self) NL-01-002-004-004/276 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000968 Credited 27/03/2023   2 Kuno(Self) NL-01-002-004-004/278 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000968 Credited 27/03/2023   3 Ahuno(Self) NL-01-002-004-004/281 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000968 Credited 27/03/2023   4 Khisavito(Self) NL-01-002-004-004/282 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000968 Credited 27/03/2023   5 Koto(Self) NL-01-002-004-004/283 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   6 Neipitso(Self) NL-01-002-004-004/286 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   7 Awhe(Self) NL-01-002-004-004/287 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   8 Pfura(Self) NL-01-002-004-004/288 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   9 Kosa(Self) NL-01-002-004-004/289 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   10 Dzuvine-o(Self) NL-01-002-004-004/291 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000969 Credited 27/03/2023   11 Chasa(Self) NL-01-002-004-004/29 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000969 Credited 27/03/2023   12 Vileno(Self) NL-01-002-004-004/290 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000969 Credited 27/03/2023   13 Zeviko(Self) NL-01-002-004-004/293 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000969 Credited 27/03/2023   14 Akerie(Self) NL-01-002-004-004/292 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000969 Credited 27/03/2023   15 Mezhuvo(Self) NL-01-002-004-004/285 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000969 Credited 27/03/2023   16 Zakivile(Self) NL-01-002-004-004/280 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000968 Credited 27/03/2023   17 Sieto(Self) NL-01-002-004-004/284 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000969 Credited 27/03/2023   18 Nechusarie(Self) NL-01-002-004-004/277 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000968 Credited 27/03/2023   19 Dore(Self) NL-01-002-004-004/28 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000968 Credited 27/03/2023   20 Rokovi(Self) NL-01-002-004-004/279 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000968 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200