Muster Roll No. : 23340	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 Kano(Self) NL-01-002-004-004/421 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   2 Dozole(Self) NL-01-002-004-004/428 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   3 Cuno Yokha(Self) NL-01-002-004-004/429 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   4 Zhamhale(Self) NL-01-002-004-004/43 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   5 Khevi(Self) NL-01-002-004-004/425 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   6 Khezovi(Self) NL-01-002-004-004/426 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   7 Acu(Self) NL-01-002-004-004/435 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   8 Asieno(Self) NL-01-002-004-004/436 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   9 Neikhreito(Self) NL-01-002-004-004/438 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   10 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000972 Credited 27/03/2023   11 Medokele(Self) NL-01-002-004-004/431 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000972 Credited 27/03/2023   12 Avino(Self) NL-01-002-004-004/423 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000972 Credited 27/03/2023   13 Zhazelhe(Self) NL-01-002-004-004/437 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000972 Credited 27/03/2023   14 Menosiele(Self) NL-01-002-004-004/430 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 Credited 27/03/2023   15 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 Credited 27/03/2023   16 Sabele(Self) NL-01-002-004-004/427 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 Credited 27/03/2023   17 Sato(Self) NL-01-002-004-004/422 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000972 Credited 27/03/2023   18 Khokhe(Self) NL-01-002-004-004/424 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 Credited 27/03/2023   19 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 Credited 27/03/2023   20 Ate(Self) NL-01-002-004-004/434 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000972 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