Muster Roll No. : 27529	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

Measurement Book Detail

MB NO.  515        Page NO.  15

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 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 Ato(Self) NL-01-002-004-004/66 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   2 Dieze(Self) NL-01-002-004-004/660 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   3 Teneno(Self) NL-01-002-004-004/655 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   4 Kheleo(Self) NL-01-002-004-004/667 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   5 Kikuvizo(Self) NL-01-002-004-004/668 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   6 Vibale(Self) NL-01-002-004-004/671 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   7 Mezhuvo-o(Self) NL-01-002-004-004/673 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   8 Vikehiele(Self) NL-01-002-004-004/675 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   9 Visule(Self) NL-01-002-004-004/676 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   10 Khevole(Self) NL-01-002-004-004/678 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   11 Pusiezonyu(Self) NL-01-002-004-004/68 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   12 Vizhasa(Self) NL-01-002-004-004/680 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   13 Neitsale(Self) NL-01-002-004-004/677 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000750 Credited 11/11/2023   14 Kedokhe(Self) NL-01-002-004-004/67 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   15 Thinozelhe(Self) NL-01-002-004-004/664 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   16 Vilesieno(Self) NL-01-002-004-004/679 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   17 Puno(Self) NL-01-002-004-004/656 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   18 Chuzole(Self) NL-01-002-004-004/666 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   19 Aba(Self) NL-01-002-004-004/665 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228