Muster Roll No. : 27530	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

Measurement Book Detail

MB NO.  515        Page NO.  15

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 11 12 13 14 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 Zhabu(Self) NL-01-002-004-004/688 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   2 Kelhousile(Self) NL-01-002-004-004/69 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   3 Visale(Self) NL-01-002-004-004/694 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   4 Khono(Self) NL-01-002-004-004/695 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   5 Yasale(Self) NL-01-002-004-004/697 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   6 Mezhuvono(Self) NL-01-002-004-004/699 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   7 Sazo(Self) NL-01-002-004-004/700 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   8 Thinozelhe(Self) NL-01-002-004-004/702 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   9 Vilasiele(Self) NL-01-002-004-004/704 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   10 Cuno(Self) NL-01-002-004-004/7 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000750 Credited 11/11/2023   11 Zelovirei(Self) NL-01-002-004-004/690 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   12 Zelhele(Self) NL-01-002-004-004/693 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   13 Nei-u(Self) NL-01-002-004-004/696 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   14 Nezole(Self) NL-01-002-004-004/698 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   15 Zhalekho(Self) NL-01-002-004-004/70 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   16 Khezovino(Self) NL-01-002-004-004/701 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   17 Vivotsono(Self) NL-01-002-004-004/681 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   18 Vibezole(Self) NL-01-002-004-004/708 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   19 Mhasizole(Self) NL-01-002-004-004/682 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228