Muster Roll No. : 22968	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 Savirei(Self) NL-01-002-004-004/738 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 2301002WL0000979 Credited 28/03/2023   2 Nephrezo(Self) NL-01-002-004-004/733 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 2301002WL0000978 Credited 27/03/2023   3 Siekedo(Self) NL-01-002-004-004/727 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 2301002WL0000978 Credited 27/03/2023   4 Zevizo(Self) NL-01-002-004-004/730 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 2301002WL0000978 Credited 27/03/2023   5 Diehietono(Self) NL-01-002-004-004/75 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 2301002WL0000979 Credited 28/03/2023   6 Akhole(Self) NL-01-002-004-004/756 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 2301002WL0000979 Credited 28/03/2023   7 Kuto(Self) NL-01-002-004-004/745 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 2301002WL0000979 Credited 28/03/2023   8 Vizokhole(Self) NL-01-002-004-004/740 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 2301002WL0000979 Credited 28/03/2023   9 Diethole(Self) NL-01-002-004-004/731 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 2301002WL0000978 Credited 27/03/2023   10 Nethonguzo(Self) NL-01-002-004-004/751 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 2301002WL0000979 Credited 28/03/2023   11 Tepfukiele(Self) NL-01-002-004-004/737 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 2301002WL0000978 Credited 27/03/2023   12 Kenewele(Self) NL-01-002-004-004/739 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 2301002WL0000979 Credited 28/03/2023   13 Vizose(Self) NL-01-002-004-004/749 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 2301002WL0000979 Credited 28/03/2023   14 Visato(Self) NL-01-002-004-004/744 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 2301002WL0000979 Credited 28/03/2023   15 Vipi(Self) NL-01-002-004-004/726 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 2301002WL0000978 Credited 27/03/2023   16 Ravolezo(Self) NL-01-002-004-004/741 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 2301002WL0000979 Credited 28/03/2023   17 Doparei(Self) NL-01-002-004-004/747 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 2301002WL0000979 Credited 28/03/2023   18 Khevito(Self) NL-01-002-004-004/761 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 2301002WL0000979 Credited 28/03/2023   19 Dzuvi-o(Self) NL-01-002-004-004/729 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 2301002WL0000978 Credited 27/03/2023   20 Mhasizole(Self) NL-01-002-004-004/743 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 2301002WL0000979 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