Muster Roll No. : 22865	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/825/AS    Sanction Date : 03/03/2022
Work Code : 2301002001/RC/30961	Work Name : Rural connectivity (2301002001/RC/30961)

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 Meyieseho(Self) NL-01-002-001-001/611 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   2 Zedil(Self) NL-01-002-001-001/614 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   3 Zehozule(Self) NL-01-002-001-001/619 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   4 Vidile(Self) NL-01-002-001-001/622 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   5 Mhashevito(Self) NL-01-002-001-001/624 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   6 Mekuzehole(Self) NL-01-002-001-001/64 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   7 Kelehole(Self) NL-01-002-001-001/640 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   8 Kotenu(Self) NL-01-002-001-001/641 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000903 Credited 27/03/2023   9 Zakienizo(Self) NL-01-002-001-001/612 ST KHUZAMA 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 2301002WL0000903 Credited 27/03/2023   10 Puhorile(Self) NL-01-002-001-001/637 ST KHUZAMA 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 2301002WL0000903 Credited 27/03/2023   11 Zelvile(Self) NL-01-002-001-001/631 ST KHUZAMA 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 2301002WL0000903 Credited 27/03/2023   12 Novil(Self) NL-01-002-001-001/636 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   13 Viranu(Self) NL-01-002-001-001/61 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   14 Sa-o(Self) NL-01-002-001-001/62 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   15 Besa(Self) NL-01-002-001-001/643 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   16 Kevisezonu(Self) NL-01-002-001-001/644 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   17 Ruto(Self) NL-01-002-001-001/628 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   18 Mentsole(Self) NL-01-002-001-001/63 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   19 Vileneinu(Self) NL-01-002-001-001/626 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 Credited 27/03/2023   20 kaiza(Self) NL-01-002-001-001/642 ST KHUZAMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000903 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