Muster Roll No. : 22956	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 Thinozelhe(Self) NL-01-002-004-004/38 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000971 Credited 27/03/2023   2 Panyu(Self) NL-01-002-004-004/385 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000971 Credited 27/03/2023   3 Nekhweno(Self) NL-01-002-004-004/391 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000971 Credited 27/03/2023   4 Dozo(Self) NL-01-002-004-004/39 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 2301002WL0000971 Credited 27/03/2023   5 Neisole(Self) NL-01-002-004-004/386 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 2301002WL0000971 Credited 27/03/2023   6 Kheno(Self) NL-01-002-004-004/370 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 2301002WL0000970 Credited 27/03/2023   7 Akeno(Self) NL-01-002-004-004/375 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 2301002WL0000970 Credited 27/03/2023   8 Lhevizoto(Self) NL-01-002-004-004/389 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 2301002WL0000971 Credited 27/03/2023   9 Nelhe(Self) NL-01-002-004-004/37 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 2301002WL0000970 Credited 27/03/2023   10 Vijale(Self) NL-01-002-004-004/363 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 2301002WL0000970 Credited 27/03/2023   11 Nengukhele(Self) NL-01-002-004-004/382 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 2301002WL0000971 Credited 27/03/2023   12 Amo(Self) NL-01-002-004-004/374 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 2301002WL0000970 Credited 27/03/2023   13 Lale(Self) NL-01-002-004-004/383 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 2301002WL0000971 Credited 27/03/2023   14 Vichukho(Self) NL-01-002-004-004/371 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 2301002WL0000970 Credited 27/03/2023   15 Akeno(Self) NL-01-002-004-004/366 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 2301002WL0000970 Credited 27/03/2023   16 Akhele(Self) NL-01-002-004-004/381 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 2301002WL0000971 Credited 27/03/2023   17 Khokheno(Self) NL-01-002-004-004/377 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 2301002WL0000970 Credited 27/03/2023   18 Kunerei(Self) NL-01-002-004-004/379 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 2301002WL0000971 Credited 27/03/2023   19 Arunei(Self) NL-01-002-004-004/384 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 2301002WL0000971 Credited 27/03/2023   20 Chaleno(Self) NL-01-002-004-004/367 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL0000970 Credited 27/03/2023   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