Muster Roll No. : 25235	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4241/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/RC/30704	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  508        Page NO.  26

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 Khluketho(Self) NL-01-002-001-001/410 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   2 Puhokhwel(Self) NL-01-002-001-001/424 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   3 Mezangole(Self) NL-01-002-001-001/425 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   4 Videhole(Self) NL-01-002-001-001/426 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   5 Eyorele(Self) NL-01-002-001-001/43 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   6 Vakrale(Self) NL-01-002-001-001/430 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   7 Yiehole(Self) NL-01-002-001-001/431 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   8 Mato(Self) NL-01-002-001-001/435 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   9 Zakienu(Self) NL-01-002-001-001/437 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   10 Mhashengol(Self) NL-01-002-001-001/423 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000559 Credited 30/03/2023   11 Pele(Self) NL-01-002-001-001/412 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   12 Noketho(Self) NL-01-002-001-001/416 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   13 Kevisato(Self) NL-01-002-001-001/421 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000559 Credited 30/03/2023   14 Neibu(Self) NL-01-002-001-001/417 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   15 Hovisul(Self) NL-01-002-001-001/414 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   16 Kiepile(Self) NL-01-002-001-001/422 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   17 Ngodi(Self) NL-01-002-001-001/411 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   18 Vosenu(Self) NL-01-002-001-001/429 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   19 Zakieleto(Self) NL-01-002-001-001/418 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000559 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190