Muster Roll No. : 22641	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1153/AS    Sanction Date : 22/04/2022
Work Code : 2301002004/LD/13651	Work Name : Land development (2301002004/LD/13651)

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 Mezhukho-o(Self) NL-01-002-004-004/891 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000045 Credited 16/07/2022   2 Dovisa(Self) NL-01-002-004-004/88 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   3 Neizole(Self) NL-01-002-004-004/880 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   4 Nechukedu(Self) NL-01-002-004-004/884 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   5 Tonyu(Self) NL-01-002-004-004/887 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   6 Alezo(Self) NL-01-002-004-004/878 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000045 Credited 16/07/2022   7 Shurhovizo(Self) NL-01-002-004-004/892 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   8 Tesovino(Self) NL-01-002-004-004/894 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   9 Chelezoto(Self) NL-01-002-004-004/877 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   10 Telhe(Self) NL-01-002-004-004/889 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   11 Kuvito(Self) NL-01-002-004-004/881 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   12 Rokovizo(Self) NL-01-002-004-004/885 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   13 Vizhasa(Self) NL-01-002-004-004/886 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   14 Kherasale(Self) NL-01-002-004-004/882 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   15 Zhanguzo(Self) NL-01-002-004-004/879 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   16 Mhasivito(Self) NL-01-002-004-004/888 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   17 Mhalekho-o(Self) NL-01-002-004-004/893 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   18 Seyiekhe-o(Self) NL-01-002-004-004/895 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   19 Medoyale(Self) NL-01-002-004-004/89 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   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