Muster Roll No. : 22933	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/808/AS    Sanction Date : 01/03/2022
Work Code : 2301002004/LD/13773	Work Name : Land development (2301002004/LD/13773)

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 11 12 13 14 15 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 tezo(Self) NL-01-002-004-004/1184 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000954 Credited 28/03/2023   2 Shediezo(Self) NL-01-002-004-004/1197 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000954 Credited 28/03/2023   3 Avito(Self) NL-01-002-004-004/1190 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000954 Credited 28/03/2023   4 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   5 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000954 Credited 28/03/2023   6 Kheto(Self) NL-01-002-004-004/1196 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000954 Credited 28/03/2023   7 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000953 Credited 27/03/2023   8 Mesano(Self) NL-01-002-004-004/1183 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   9 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000954 Credited 28/03/2023   10 Adole(Self) NL-01-002-004-004/1187 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   11 Neipukhele(Self) NL-01-002-004-004/1191 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   12 Zevolhele(Self) NL-01-002-004-004/1188 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   13 Phesama(Self) NL-01-002-004-004/1185 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000954 Credited 28/03/2023   14 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   15 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   16 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   17 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   18 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   19 Vikekhrieno(Self) NL-01-002-004-004/120 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   20 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000954 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300