Muster Roll No. : 24785	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5307/AS    Sanction Date : 18/11/2022
Work Code : 2301002004/LD/13654	Work Name : Land development (2301002004/LD/13654)

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 Pusiezonyu(Self) NL-01-002-004-004/68 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   2 Vizhasa(Self) NL-01-002-004-004/680 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   3 Medovino(Wife) NL-01-002-004-004/685 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   4 Zhabu(Self) NL-01-002-004-004/688 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   5 Lhelezoto(Son) NL-01-002-004-004/689 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   6 Kelhousile(Self) NL-01-002-004-004/69 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   7 Khevole(Self) NL-01-002-004-004/678 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   8 Visale(Self) NL-01-002-004-004/694 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   9 Khono(Self) NL-01-002-004-004/695 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   10 Yasale(Self) NL-01-002-004-004/697 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   11 Zelovirei(Self) NL-01-002-004-004/690 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   12 Neitsale(Self) NL-01-002-004-004/677 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000570 Credited 30/03/2023   13 Zelhele(Self) NL-01-002-004-004/693 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   14 Khozono(Daughter) NL-01-002-004-004/692 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   15 Nei-u(Self) NL-01-002-004-004/696 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   16 Nezole(Self) NL-01-002-004-004/698 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   17 Vilesieno(Self) NL-01-002-004-004/679 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   18 Vivotsono(Self) NL-01-002-004-004/681 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   19 Mhasizole(Self) NL-01-002-004-004/682 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209