Muster Roll No. : 25733	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	Work Name : Rural Connectivity

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 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 Kikhwezu(Self) NL-01-002-012-012/227 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   2 Rilasa-a(Self) NL-01-002-012-012/233 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   3 Abizo(Self) NL-01-002-012-012/234 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   4 Kikrosato(Self) NL-01-002-012-012/229 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   5 Puda-a(Self) NL-01-002-012-012/239 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   6 Zayievonu(Self) NL-01-002-012-012/241 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   7 Vizetsule(Self) NL-01-002-012-012/242 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   8 Athine(Self) NL-01-002-012-012/243 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   9 Mhasivolie(Self) NL-01-002-012-012/237 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   10 Vilasanu(Self) NL-01-002-012-012/224 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   11 Pu-esale(Self) NL-01-002-012-012/235 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   12 Merisele(Self) NL-01-002-012-012/236 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   13 Medokhole(Self) NL-01-002-012-012/230 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000701 Credited 30/03/2023   14 Razoulhoutuo(Self) NL-01-002-012-012/228 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000701 Credited 30/03/2023   15 Vilesule(Self) NL-01-002-012-012/225 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000701 Credited 31/03/2023   16 Vizokho(Self) NL-01-002-012-012/231 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000701 Credited 30/03/2023   17 Mayhu(Self) NL-01-002-012-012/238 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000701 Credited 30/03/2023   18 Mezivole(Self) NL-01-002-012-012/244 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHUCHUYIMLANG SBIN0006183 2301002WL000701 Credited 30/03/2023   19 Vizadel(Self) NL-01-002-012-012/226 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000701 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266