Muster Roll No. : 23311	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 8 9 10 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 Zevole(Self) NL-01-002-004-004/1429 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000960 Credited 27/03/2023   2 Bale(Self) NL-01-002-004-004/143 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000960 Credited 27/03/2023   3 Kukhele(Self) NL-01-002-004-004/1443 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000961 Credited 28/03/2023   4 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000961 Credited 28/03/2023   5 Kuvito(Self) NL-01-002-004-004/1427 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000960 Credited 27/03/2023   6 Anga(Self) NL-01-002-004-004/1428 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000960 Credited 27/03/2023   7 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000961 Credited 28/03/2023   8 Pfunekha(Self) NL-01-002-004-004/144 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000961 Credited 28/03/2023   9 Akho-o(Self) NL-01-002-004-004/1436 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   10 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000960 Credited 27/03/2023   11 Metsisieno(Self) NL-01-002-004-004/1444 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   12 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   13 Razuzono(Self) NL-01-002-004-004/1432 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   14 Awhele(Self) NL-01-002-004-004/1430 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000960 Credited 27/03/2023   15 Mhalevikho(Self) NL-01-002-004-004/1442 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   16 Teyievizo(Self) NL-01-002-004-004/1441 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   17 Sano(Self) NL-01-002-004-004/1439 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   18 Neiku(Self) NL-01-002-004-004/1433 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   19 Sei-i(Self) NL-01-002-004-004/1440 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   20 Cuno(Self) NL-01-002-004-004/1431 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000960 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200