Muster Roll No. : 22637	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1153/AS    Sanction Date : 22/04/2022
Work Code : 2301002004/LD/13651	Work Name : Land development (2301002004/LD/13651)

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 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 Nekole(Self) NL-01-002-004-004/713 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000045 Credited 16/07/2022   2 Nezole(Self) NL-01-002-004-004/712 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   3 Tepfukedo(Self) NL-01-002-004-004/71 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   4 Siekedo(Self) NL-01-002-004-004/727 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   5 Zevizo(Self) NL-01-002-004-004/730 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   6 Pezo(Self) NL-01-002-004-004/717 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   7 Mozeto(Self) NL-01-002-004-004/72 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   8 Diethole(Self) NL-01-002-004-004/731 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   9 Vilhou(Self) NL-01-002-004-004/720 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   10 Zha-o(Self) NL-01-002-004-004/721 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000045 Credited 16/07/2022   11 Vizepu(Self) NL-01-002-004-004/709 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   12 Adole(Self) NL-01-002-004-004/723 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   13 Adono(Self) NL-01-002-004-004/719 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   14 Vipi(Self) NL-01-002-004-004/726 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   15 Yasale(Self) NL-01-002-004-004/711 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   16 Vibezole(Self) NL-01-002-004-004/708 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   17 Videzo(Self) NL-01-002-004-004/710 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   18 Dzuvi-o(Self) NL-01-002-004-004/729 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   19 Manhiele(Self) NL-01-002-004-004/722 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133