Muster Roll No. : 23748	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3773/AS    Sanction Date : 20/08/2022
Work Code : 2301002004/LD/13659	Work Name : Land development (2301002004/LD/13659)

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 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 Makale(Self) NL-01-002-004-004/483 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   2 Sedevito(Self) NL-01-002-004-004/520 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   3 Tsovo-o(Self) NL-01-002-004-004/494 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000244 Credited 27/03/2023   4 Delino(Self) NL-01-002-004-004/507 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000244 Credited 27/03/2023   5 Nekedo(Self) NL-01-002-004-004/505 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   6 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   7 Mhalesieno(Wife) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   8 Apeno(Wife) NL-01-002-004-004/521 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000244 Credited 27/03/2023   9 Vineikho(Self) NL-01-002-004-004/491 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   10 Asano(Self) NL-01-002-004-004/5 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   11 Diechu(Self) NL-01-002-004-004/495 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   12 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   13 Tesovino(Self) NL-01-002-004-004/475 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   14 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   15 Mezhu(Self) NL-01-002-004-004/485 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   16 Neizosano(Self) NL-01-002-004-004/479 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   17 Neizhano(Self) NL-01-002-004-004/50 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   18 Dzuvino(Self) NL-01-002-004-004/478 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000244 Credited 27/03/2023   19 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000244 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133