Muster Roll No. : 22971	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 Mezhukho-o(Self) NL-01-002-004-004/891 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 2301002WL0000981 Credited 27/03/2023   2 Nekheto(Self) NL-01-002-004-004/876 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK KOHIMA IBKL0001147 2301002WL0000981 Credited 27/03/2023   3 Dovisa(Self) NL-01-002-004-004/88 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 2301002WL0000981 Credited 27/03/2023   4 Neizole(Self) NL-01-002-004-004/880 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 2301002WL0000981 Credited 27/03/2023   5 Khesato(Self) NL-01-002-004-004/867 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 2301002WL0000981 Credited 27/03/2023   6 Nechukedu(Self) NL-01-002-004-004/884 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 KOHIMA SBIN0000214 2301002WL0000981 Credited 27/03/2023   7 Tonyu(Self) NL-01-002-004-004/887 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 KOHIMA SBIN0000214 2301002WL0000981 Credited 27/03/2023   8 Alezo(Self) NL-01-002-004-004/878 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 LERIE SBIN0008306 2301002WL0000981 Credited 27/03/2023   9 Shurhovizo(Self) NL-01-002-004-004/892 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 KOHIMA SBIN0000214 2301002WL0000981 Credited 27/03/2023   10 Chelezoto(Self) NL-01-002-004-004/877 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 2301002WL0000981 Credited 27/03/2023   11 Telhe(Self) NL-01-002-004-004/889 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 2301002WL0000981 Credited 27/03/2023   12 Kuvito(Self) NL-01-002-004-004/881 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 2301002WL0000981 Credited 27/03/2023   13 Rokovizo(Self) NL-01-002-004-004/885 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 2301002WL0000981 Credited 27/03/2023   14 Vizhasa(Self) NL-01-002-004-004/886 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 2301002WL0000981 Credited 27/03/2023   15 Kherasale(Self) NL-01-002-004-004/882 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 2301002WL0000981 Credited 27/03/2023   16 Zhanguzo(Self) NL-01-002-004-004/879 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 2301002WL0000981 Credited 27/03/2023   17 Mhasivito(Self) NL-01-002-004-004/888 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 2301002WL0000981 Credited 27/03/2023   18 Mhalekho-o(Self) NL-01-002-004-004/893 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 KOHIMA SBIN0000214 2301002WL0000981 Credited 27/03/2023   19 Kukhele(Self) NL-01-002-004-004/873 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 2301002WL0000981 Credited 27/03/2023   20 Medoyale(Self) NL-01-002-004-004/89 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 2301002WL0000981 Credited 27/03/2023   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