Muster Roll No. : 23753	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 Sale(Self) NL-01-002-004-004/763 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   2 Alivo(Self) NL-01-002-004-004/77 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   3 Seyieno(Daughter) NL-01-002-004-004/8 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   4 Bari Sale(Self) NL-01-002-004-004/802 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   5 Akho(Self) NL-01-002-004-004/816 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000244 Credited 27/03/2023   6 Nelasa(Self) NL-01-002-004-004/781 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   7 Kuto(Self) NL-01-002-004-004/745 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 Kezhaleto(Self) NL-01-002-004-004/818 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   9 Acha(Self) NL-01-002-004-004/812 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 Nesato(Self) NL-01-002-004-004/762 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 Nethonguzo(Self) NL-01-002-004-004/751 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 Anguzo(Self) NL-01-002-004-004/775 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 Visahele(Self) NL-01-002-004-004/788 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   14 Ravolezo(Self) NL-01-002-004-004/741 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 Razuokhwe(Self) NL-01-002-004-004/79 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 Asi(Self) NL-01-002-004-004/795 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 Zesuo(Self) NL-01-002-004-004/798 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 Kethotsiko(Self) NL-01-002-004-004/81 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 Nezeno(Self) NL-01-002-004-004/801 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   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