Muster Roll No. : 23741	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3773/AS    Sanction Date : 20/08/2022
Work Code : 2301002004/LD/13659	Work Name : Land development (2301002004/LD/13659)

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 Khori(Wife) NL-01-002-004-004/188 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   2 Nesakho(Self) NL-01-002-004-004/197 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   3 Lepenguri(Self) NL-01-002-004-004/215 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   4 Asono(Self) NL-01-002-004-004/22 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   5 Acu(Wife) NL-01-002-004-004/208 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   6 Zevolheno(Self) NL-01-002-004-004/221 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000244 Credited 27/03/2023   7 Sono(Self) NL-01-002-004-004/196 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   8 Khesaked(Self) NL-01-002-004-004/195 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   9 Zavikhoto(Self) NL-01-002-004-004/200 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   10 Visakhoto(Son) NL-01-002-004-004/213 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   11 Teyiene-o(Self) NL-01-002-004-004/203 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   12 Avi(Self) NL-01-002-004-004/19 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   13 Vilhesie(Self) NL-01-002-004-004/192 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   14 Pfukheno(Wife) NL-01-002-004-004/202 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   15 Kano(Wife) NL-01-002-004-004/207 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   16 Beizo(Self) NL-01-002-004-004/209 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   17 Ado(Self) NL-01-002-004-004/222 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   18 Mengawhele(Self) NL-01-002-004-004/189 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   19 Kavi(Self) NL-01-002-004-004/20 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   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