Muster Roll No. : 23297	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 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 Dosiezo(Self) NL-01-002-004-004/1166 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000953 Credited 27/03/2023   2 Vineno(Self) NL-01-002-004-004/1167 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000953 Credited 27/03/2023   3 Mhalevile(Self) NL-01-002-004-004/1164 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000953 Credited 27/03/2023   4 Vimetsi(Self) NL-01-002-004-004/117 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000953 Credited 27/03/2023   5 Kuto(Self) NL-01-002-004-004/1171 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000954 Credited 28/03/2023   6 Buno(Self) NL-01-002-004-004/1179 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000954 Credited 28/03/2023   7 Kezevito(Self) NL-01-002-004-004/1180 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000954 Credited 28/03/2023   8 Neno(Self) NL-01-002-004-004/1168 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000953 Credited 27/03/2023   9 Dosiele(Self) NL-01-002-004-004/118 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   10 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000954 Credited 28/03/2023   11 Vilazoto(Self) NL-01-002-004-004/1163 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000953 Credited 27/03/2023   12 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000953 Credited 27/03/2023   13 Jano(Self) NL-01-002-004-004/1169 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000953 Credited 27/03/2023   14 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000953 Credited 27/03/2023   15 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000954 Credited 28/03/2023   16 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   17 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   18 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   19 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   20 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000954 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200