Muster Roll No. : 23752	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 Thinozelhe(Self) NL-01-002-004-004/702 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   2 Khezole(Self) NL-01-002-004-004/728 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   3 Kukhele(Brother) NL-01-002-004-004/73 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   4 Towa(Self) NL-01-002-004-004/714 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   5 Vilhouse(Self) NL-01-002-004-004/736 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   6 Akono(Wife) NL-01-002-004-004/74 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   7 Pfudi(Self) NL-01-002-004-004/715 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   8 Cuno(Self) NL-01-002-004-004/7 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000244 Credited 27/03/2023   9 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 2301002WL000244 Credited 27/03/2023   10 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 2301002WL000244 Credited 27/03/2023   11 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 2301002WL000244 Credited 27/03/2023   12 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 2301002WL000244 Credited 27/03/2023   13 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 2301002WL000244 Credited 27/03/2023   14 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 2301002WL000244 Credited 27/03/2023   15 Zhalekho(Self) NL-01-002-004-004/70 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 Puno(Wife) 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 2301002WL000244 Credited 27/03/2023   17 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 2301002WL000244 Credited 27/03/2023   18 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 2301002WL000244 Credited 27/03/2023   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 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