Muster Roll No. : 23329	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 Vikele(Self) NL-01-002-004-004/218 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   2 Asono(Self) NL-01-002-004-004/22 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   3 Azeno(Self) NL-01-002-004-004/223 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   4 Kusarie(Self) NL-01-002-004-004/224 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   5 Vilavoto(Self) NL-01-002-004-004/225 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   6 Dzupalo(Self) NL-01-002-004-004/226 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   7 Vidisa(Self) NL-01-002-004-004/227 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   8 Viswemezo(Self) NL-01-002-004-004/231 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   9 Di-o(Self) NL-01-002-004-004/232 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   10 Dokele(Self) NL-01-002-004-004/233 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   11 Awhedi(Self) NL-01-002-004-004/234 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   12 Avile(Self) NL-01-002-004-004/237 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000967 Credited 27/03/2023   13 Zevolheno(Self) NL-01-002-004-004/221 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000967 Credited 27/03/2023   14 Kese(Self) NL-01-002-004-004/23 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000967 Credited 27/03/2023   15 Nelasa(Self) NL-01-002-004-004/235 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 Cha-o(Self) NL-01-002-004-004/229 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 Ado(Self) NL-01-002-004-004/222 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 Neilesieri(Self) NL-01-002-004-004/228 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   19 Ado(Self) NL-01-002-004-004/236 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   20 Vipi(Self) NL-01-002-004-004/230 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301002WL0000967 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