Muster Roll No. : 24765	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 Alenu(Wife) NL-01-002-004-004/272 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 Azeno(Self) NL-01-002-004-004/273 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 Tesovile(Self) NL-01-002-004-004/276 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 Kuno(Self) NL-01-002-004-004/278 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 Ahuno(Self) NL-01-002-004-004/281 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 Nukhino(Wife) NL-01-002-004-004/283 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 Neizovoto(Son) NL-01-002-004-004/284 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 Pfura(Self) NL-01-002-004-004/288 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 Kosa(Self) NL-01-002-004-004/289 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   10 Mezhuvo(Self) NL-01-002-004-004/285 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   11 Kevipi(Self) NL-01-002-004-004/271 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000569 Credited 30/03/2023   12 Zakivile(Self) NL-01-002-004-004/280 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   13 Neisievi(Self) NL-01-002-004-004/270 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 Neta(Self) NL-01-002-004-004/275 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 Toto(Self) NL-01-002-004-004/274 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 Nenguno(Wife) NL-01-002-004-004/282 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   17 Nechusarie(Self) NL-01-002-004-004/277 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 Dore(Self) NL-01-002-004-004/28 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 Rokovi(Self) NL-01-002-004-004/279 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   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