Muster Roll No. : 24759	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5242/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/LD/13652	Work Name : Land development (2301002004/LD/13652)

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 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 Avino Yano(Self) NL-01-002-004-004/1707 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   2 Dokhono Zashumo(Self) NL-01-002-004-004/1711 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   3 Keneinguno yano(Self) NL-01-002-004-004/1713 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   4 Keneizeto Yano(Self) NL-01-002-004-004/1714 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   5 Zhalie Kiso(Father) NL-01-002-004-004/1715 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   6 Neithovonuo Kiso(Daughter) NL-01-002-004-004/1716 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   7 Mezhutono Kiso(Daughter) NL-01-002-004-004/1718 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   8 Nelheri(Wife) NL-01-002-004-004/175 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   9 Vozo(Self) NL-01-002-004-004/174 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000569 Credited 30/03/2023   10 Aholi Kiso(Mother) NL-01-002-004-004/1717 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000569 Credited 30/03/2023   11 Atsi Kiso(Self) NL-01-002-004-004/1706 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000569 Credited 30/03/2023   12 Charei Chale(Self) NL-01-002-004-004/1710 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000569 Credited 30/03/2023   13 Zelhele(Self) NL-01-002-004-004/171 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   14 Chalevono Kiso(Self) NL-01-002-004-004/1709 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   15 Khisakedo(Self) NL-01-002-004-004/172 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   16 Atole(Self) NL-01-002-004-004/1705 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000569 Credited 30/03/2023   17 Medovisieno(Self) NL-01-002-004-004/173 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   18 Kekukhono khora(Self) NL-01-002-004-004/1712 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000569 Credited 30/03/2023   19 Kikrukhrienuo Kiso(Daughter) NL-01-002-004-004/1719 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000569 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209