Muster Roll No. : 23734	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 Kuzono(Self) NL-01-002-004-004/1408 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   2 Avino(Self) NL-01-002-004-004/1413 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   3 Avoto(Self) NL-01-002-004-004/1404 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   4 Kuvito(Self) NL-01-002-004-004/1427 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   5 Vitsiri(Wife) NL-01-002-004-004/141 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   6 Medokhele(Self) NL-01-002-004-004/1425 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000244 Credited 27/03/2023   7 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000244 Credited 27/03/2023   8 Azono(Self) NL-01-002-004-004/1424 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   9 Dokheno(Self) NL-01-002-004-004/1412 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 Akho-o(Self) NL-01-002-004-004/1436 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 Khesakedo(Self) NL-01-002-004-004/1419 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 Razuzono(Self) NL-01-002-004-004/1432 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 Dosieno(Self) NL-01-002-004-004/1410 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   14 Achu(Self) NL-01-002-004-004/1418 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 Avino(Self) NL-01-002-004-004/1407 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 Sano(Self) NL-01-002-004-004/1439 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 Khesieno(Self) NL-01-002-004-004/1402 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 Nezokheno(Daughter) NL-01-002-004-004/142 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 Sei-i(Self) NL-01-002-004-004/1440 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