Muster Roll No. : 27520	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 Acu(Self) NL-01-002-004-004/435 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 Asieno(Self) NL-01-002-004-004/436 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 Neikhreito(Self) NL-01-002-004-004/438 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 Ado(Self) NL-01-002-004-004/440 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 Sekedo(Self) NL-01-002-004-004/442 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 Burei(Self) NL-01-002-004-004/443 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 Asievo(Self) NL-01-002-004-004/448 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 Do-o(Self) NL-01-002-004-004/449 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 Donyu(Self) NL-01-002-004-004/45 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 Viletorei(Self) NL-01-002-004-004/452 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 Lhevirei(Self) NL-01-002-004-004/457 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 Zelonyu(Self) NL-01-002-004-004/445 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000750 Credited 11/11/2023   13 Menosiele(Self) NL-01-002-004-004/430 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   14 Yasieno(Self) NL-01-002-004-004/433 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 Medozhano(Self) NL-01-002-004-004/432 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 Nelhe(Self) NL-01-002-004-004/451 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 Aletono(Self) NL-01-002-004-004/441 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 Kuteino(Self) NL-01-002-004-004/456 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 Cuno(Self) NL-01-002-004-004/453 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