Muster Roll No. : 27398	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

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 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 Avono(Self) NL-01-002-004-004/1000 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   2 Vivo-o(Self) NL-01-002-004-004/1001 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   3 Kuwheno(Self) NL-01-002-004-004/1002 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   4 Abie Yhokha(Self) NL-01-002-004-004/1004 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   5 Dopalhou(Self) NL-01-002-004-004/1 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   6 Mhasivito(Self) NL-01-002-004-004/1007 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   7 Asieno(Self) NL-01-002-004-004/1017 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   8 Akovi(Self) NL-01-002-004-004/1019 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   9 Ngunyuri(Self) NL-01-002-004-004/102 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   10 Avori(Self) NL-01-002-004-004/1020 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   11 Akhono(Self) NL-01-002-004-004/1022 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   12 Akono(Self) NL-01-002-004-004/1021 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000611 Credited 29/08/2023   13 Kuvile(Self) NL-01-002-004-004/1023 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000611 Credited 29/08/2023   14 Ravi(Self) NL-01-002-004-004/100 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   15 Abei(Self) NL-01-002-004-004/1018 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   16 Zevoto(Self) NL-01-002-004-004/1011 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   17 Solakheno(Self) NL-01-002-004-004/1014 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   18 neleno(Self) NL-01-002-004-004/1006 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   19 Ngaburi(Self) NL-01-002-004-004/101 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228