Muster Roll No. : 22617	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 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000045 Credited 16/07/2022   2 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000045 Credited 16/07/2022   3 Mejahe(Self) NL-01-002-004-004/161 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000045 Credited 16/07/2022   4 Azole(Self) NL-01-002-004-004/1616 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   5 Medonele(Self) NL-01-002-004-004/1617 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000045 Credited 16/07/2022   6 Nengulhe(Self) NL-01-002-004-004/1613 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   7 Kekhrienguto(Self) NL-01-002-004-004/1590 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 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000045 Credited 16/07/2022   9 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000045 Credited 16/07/2022   10 Kuzole(Self) NL-01-002-004-004/1588 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 Alezo(Self) NL-01-002-004-004/1610 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 Kheno(Self) NL-01-002-004-004/1611 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 Vilhesa(Self) NL-01-002-004-004/1587 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 Kheleno(Self) NL-01-002-004-004/1589 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 Nechuto(Self) NL-01-002-004-004/1612 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 Mezhu-o(Self) NL-01-002-004-004/1592 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 Kelhouchulie(Self) NL-01-002-004-004/1594 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   18 Ketelhe(Self) NL-01-002-004-004/1601 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   19 Vibezoto(Self) NL-01-002-004-004/1602 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