Muster Roll No. : 23358	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 Ase(Self) NL-01-002-004-004/757 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   2 Kovito(Self) NL-01-002-004-004/758 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   3 Vinito(Self) NL-01-002-004-004/759 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   4 Lazeri(Self) NL-01-002-004-004/76 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   5 Devise(Self) NL-01-002-004-004/760 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   6 Sale(Self) NL-01-002-004-004/763 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   7 Aleto(Self) NL-01-002-004-004/764 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   8 Thole(Self) NL-01-002-004-004/765 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   9 Vikenyu(Self) NL-01-002-004-004/767 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   10 Khevono(Self) NL-01-002-004-004/768 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   11 Neidieno(Self) NL-01-002-004-004/769 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   12 Alivo(Self) NL-01-002-004-004/77 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   13 Visieleno(Self) NL-01-002-004-004/771 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   14 Dzuvino(Self) NL-01-002-004-004/772 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   15 Nekhele(Self) NL-01-002-004-004/773 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000979 Credited 28/03/2023   16 acu(Self) NL-01-002-004-004/766 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 2301002WL0000979 Credited 28/03/2023   17 Akhole(Self) NL-01-002-004-004/756 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000979 Credited 28/03/2023   18 Tonyu(Self) NL-01-002-004-004/774 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000979 Credited 28/03/2023   19 Nesato(Self) NL-01-002-004-004/762 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000979 Credited 28/03/2023   20 Khevito(Self) NL-01-002-004-004/761 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000979 Credited 28/03/2023   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