Muster Roll No. : 25224	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 Teputhul(Self) NL-01-002-001-001/162 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   2 Pukrosal(Self) NL-01-002-001-001/164 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   3 Noketo(Self) NL-01-002-001-001/167 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   4 Vimezhol(Self) NL-01-002-001-001/169 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   5 Neisako(Self) NL-01-002-001-001/165 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   6 Delto(Self) NL-01-002-001-001/166 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   7 Virehole(Self) NL-01-002-001-001/170 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   8 Tenobole(Self) NL-01-002-001-001/161 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   9 Medohole(Self) NL-01-002-001-001/158 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   10 Kevipozu(Self) NL-01-002-001-001/163 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000559 Credited 30/03/2023   11 Vizashel(Self) NL-01-002-001-001/16 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000559 Credited 30/03/2023   12 Kerenole(Self) NL-01-002-001-001/156 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   13 Khlusavole(Self) NL-01-002-001-001/172 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000559 Credited 30/03/2023   14 Neisazonu(Self) NL-01-002-001-001/153 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 Cholthule(Self) NL-01-002-001-001/157 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   16 Zasihol(Self) NL-01-002-001-001/160 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   17 Vihorele(Self) NL-01-002-001-001/17 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 Holesul(Self) NL-01-002-001-001/155 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 Vilesele(Self) NL-01-002-001-001/171 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   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