Muster Roll No. : 22606	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1153/AS    Sanction Date : 22/04/2022
Work Code : 2301002004/LD/13651	Work Name : Land development (2301002004/LD/13651)

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 Beno(Self) NL-01-002-004-004/129 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000045 Credited 16/07/2022   2 Acu(Self) NL-01-002-004-004/1293 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   3 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   4 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   5 Teisovino(Self) NL-01-002-004-004/1294 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   6 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   7 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   8 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   9 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   10 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   11 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   12 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   13 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   14 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000045 Credited 16/07/2022   15 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   16 Beiseto(Self) NL-01-002-004-004/130 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   17 Totso(Self) NL-01-002-004-004/1292 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   18 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   19 Neithovono(Self) NL-01-002-004-004/1297 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000045 Credited 16/07/2022   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