Muster Roll No. : 25390	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5242/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/LD/13652	Work Name : Land development (2301002004/LD/13652)

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 Acu(Self) NL-01-002-004-004/435 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   2 Asieno(Self) NL-01-002-004-004/436 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   3 Neikhreito(Self) NL-01-002-004-004/438 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   4 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   5 Mesakhonu(Wife) NL-01-002-004-004/44 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   6 Ado(Self) NL-01-002-004-004/440 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   7 Khezono(Wife) NL-01-002-004-004/431 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   8 Sekedo(Self) NL-01-002-004-004/442 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   9 Burei(Self) NL-01-002-004-004/443 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   10 Avino(Wife) NL-01-002-004-004/446 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   11 Lovi(Son) NL-01-002-004-004/447 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   12 Asievo(Self) NL-01-002-004-004/448 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   13 Do-o(Self) NL-01-002-004-004/449 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   14 Donyu(Self) NL-01-002-004-004/45 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000569 Credited 30/03/2023   15 Zelonyu(Self) NL-01-002-004-004/445 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000569 Credited 30/03/2023   16 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   17 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   18 Nelhe(Self) NL-01-002-004-004/451 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   19 Aletono(Self) NL-01-002-004-004/441 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190