Muster Roll No. : 26536	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/2044/AS    Sanction Date : 10/06/2023
Work Code : 2301002008/RC/32639	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  512        Page NO.  14

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 Neisal(Self) NL-01-002-008-008/468 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   2 Dusu(Self) NL-01-002-008-008/47 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   3 Eliho(Self) NL-01-002-008-008/472 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   4 Kravi(Self) NL-01-002-008-008/473 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   5 Dzuvinuo(Self) NL-01-002-008-008/477 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   6 Delasal(Self) NL-01-002-008-008/484 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   7 Tenokrole(Self) NL-01-002-008-008/485-A ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   8 Kevikhol(Self) NL-01-002-008-008/486 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   9 Dasel(Self) NL-01-002-008-008/49 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   10 Eyosa(Self) NL-01-002-008-008/490 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 28/08/2023   11 Tepedel(Self) NL-01-002-008-008/485 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 28/08/2023   12 Visakhole(Wife) NL-01-002-008-008/474 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   13 Zakiho(Self) NL-01-002-008-008/476 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   14 Khel(Self) NL-01-002-008-008/489 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 29/08/2023   15 Keviswe(Self) NL-01-002-008-008/481 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000381 Credited 28/08/2023   16 Ketosu(Self) NL-01-002-008-008/478 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000381 Credited 28/08/2023   17 Ngonosa(Self) NL-01-002-008-008/487 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   18 Keduhol(Self) NL-01-002-008-008/482 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   19 Vikhiel(Self) NL-01-002-008-008/48 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190