Muster Roll No. : 23327	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 Zhato(Self) NL-01-002-004-004/186 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000966 Credited 27/03/2023   2 Sasiele(Self) NL-01-002-004-004/188 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000966 Credited 27/03/2023   3 Mezhuzono(Self) NL-01-002-004-004/193 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   4 Kulezo(Self) NL-01-002-004-004/194 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   5 Nesakho(Self) NL-01-002-004-004/197 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   6 Sono(Self) NL-01-002-004-004/196 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   7 Nekeso(Self) NL-01-002-004-004/191 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   8 Nenguzo(Self) NL-01-002-004-004/180 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000966 Credited 27/03/2023   9 Tepfudiele(Self) NL-01-002-004-004/187 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000966 Credited 27/03/2023   10 Visale(Self) NL-01-002-004-004/181 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000966 Credited 27/03/2023   11 Khesaked(Self) NL-01-002-004-004/195 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   12 Sizo(Self) NL-01-002-004-004/184 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000966 Credited 27/03/2023   13 Nezotole(Self) NL-01-002-004-004/179 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000966 Credited 27/03/2023   14 Viwhezole(Self) NL-01-002-004-004/18 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000966 Credited 27/03/2023   15 Avi(Self) NL-01-002-004-004/19 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   16 Vikedolhe(Self) NL-01-002-004-004/190 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   17 Vilhesie(Self) NL-01-002-004-004/192 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000967 Credited 27/03/2023   18 Nevotsori(Self) NL-01-002-004-004/182 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000966 Credited 27/03/2023   19 Kikuvizo(Self) NL-01-002-004-004/185 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000966 Credited 27/03/2023   20 Mengawhele(Self) NL-01-002-004-004/189 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000966 Credited 27/03/2023   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