Muster Roll No. : 26156	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

Measurement Book Detail

MB NO.  6        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 Nekeso(Self) NL-01-002-004-004/854 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   2 Neingulhe(Self) NL-01-002-004-004/856 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   3 Dongoto(Self) NL-01-002-004-004/86 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   4 Tezo(Self) NL-01-002-004-004/862 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   5 Vilakho(Self) NL-01-002-004-004/863 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   6 Zakietsole(Self) NL-01-002-004-004/864 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   7 Tepfune(Self) NL-01-002-004-004/866 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   8 Tori(Self) NL-01-002-004-004/87 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   9 Visakhoto(Self) NL-01-002-004-004/870 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   10 Zhasezo(Self) NL-01-002-004-004/871 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   11 Khevisa(Self) NL-01-002-004-004/874 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   12 Neichusato(Self) NL-01-002-004-004/875 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   13 Khisavisie(Self) NL-01-002-004-004/898 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   14 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 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000232 Credited 15/06/2023   15 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 15 224 3360 0 0 3360 IDBI BANK KOHIMA IBKL0001147 2301002WL000232 Credited 15/06/2023   16 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 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   17 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 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   18 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 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   19 Khomeze(Self) NL-01-002-004-004/861 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285