Muster Roll No. : 27069	Date From : 17/06/2023    Date To : 27/06/2023	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.  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 Keneinguno yano(Self) NL-01-002-004-004/1713 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   2 Keneizeto Yano(Self) NL-01-002-004-004/1714 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   3 Zhalie Kiso(Father) NL-01-002-004-004/1715 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   4 Neithovonuo Kiso(Daughter) NL-01-002-004-004/1716 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   5 Mezhutono Kiso(Daughter) NL-01-002-004-004/1718 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   6 Dokhono Zashumo(Self) NL-01-002-004-004/1711 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   7 Vozo(Self) NL-01-002-004-004/174 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000386 Credited 28/08/2023   8 Ahiele(Self) NL-01-002-004-004/177 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000386 Credited 28/08/2023   9 Nezotole(Self) NL-01-002-004-004/179 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000386 Credited 28/08/2023   10 Zhano(Self) NL-01-002-004-004/178 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   11 Medovisieno(Self) NL-01-002-004-004/173 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   12 Kekukhono khora(Self) NL-01-002-004-004/1712 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2464

Total man days : 132