Muster Roll No. : 23354	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 Vizhasa(Self) NL-01-002-004-004/680 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000977 Credited 27/03/2023   2 Zhabu(Self) NL-01-002-004-004/688 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000977 Credited 27/03/2023   3 Kelhousile(Self) NL-01-002-004-004/69 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000977 Credited 27/03/2023   4 Visale(Self) NL-01-002-004-004/694 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000977 Credited 27/03/2023   5 Khono(Self) NL-01-002-004-004/695 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000977 Credited 27/03/2023   6 Yasale(Self) NL-01-002-004-004/697 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000978 Credited 27/03/2023   7 Mezhuvono(Self) NL-01-002-004-004/699 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000978 Credited 27/03/2023   8 Cuno(Self) NL-01-002-004-004/7 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000978 Credited 27/03/2023   9 Zelovirei(Self) NL-01-002-004-004/690 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   10 Mem(Self) NL-01-002-004-004/683 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   11 Zelhele(Self) NL-01-002-004-004/693 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   12 Nei-u(Self) NL-01-002-004-004/696 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   13 Teneno(Self) NL-01-002-004-004/692 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   14 Nezole(Self) NL-01-002-004-004/698 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000978 Credited 27/03/2023   15 Kezevile(Self) NL-01-002-004-004/685 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000977 Credited 27/03/2023   16 Vito(Self) NL-01-002-004-004/686 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   17 Zhalekho(Self) NL-01-002-004-004/70 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000978 Credited 27/03/2023   18 Vivotsono(Self) NL-01-002-004-004/681 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   19 Mhasizole(Self) NL-01-002-004-004/682 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 Credited 27/03/2023   20 Tono(Self) NL-01-002-004-004/689 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000977 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