Muster Roll No. : 22947	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/808/AS    Sanction Date : 01/03/2022
Work Code : 2301002004/LD/13773	Work Name : Land development (2301002004/LD/13773)

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 11 12 13 14 15 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 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000965 Credited 27/03/2023   2 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000965 Credited 27/03/2023   3 Mejahe(Self) NL-01-002-004-004/161 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000965 Credited 27/03/2023   4 Nengulhe(Self) NL-01-002-004-004/1613 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   5 Kekhrienguto(Self) NL-01-002-004-004/1590 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000964 Credited 27/03/2023   6 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000965 Credited 27/03/2023   7 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000964 Credited 27/03/2023   8 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   9 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000964 Credited 27/03/2023   10 Alezo(Self) NL-01-002-004-004/1610 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   11 Kheno(Self) NL-01-002-004-004/1611 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   12 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   13 Kheleno(Self) NL-01-002-004-004/1589 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   14 Nechuto(Self) NL-01-002-004-004/1612 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   15 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   16 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   17 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000964 Credited 27/03/2023   18 Ketelhe(Self) NL-01-002-004-004/1601 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   19 Vibezoto(Self) NL-01-002-004-004/1602 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000965 Credited 27/03/2023   20 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300