Muster Roll No. : 26530	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 Vingosal(Self) NL-01-002-008-008/351 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   2 Dehele(Self) NL-01-002-008-008/356 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   3 Toso(Self) NL-01-002-008-008/359 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   4 Nohosanu(Self) NL-01-002-008-008/360 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   5 Adu(Self) NL-01-002-008-008/362 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   6 Nosezol(Self) NL-01-002-008-008/364 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   7 Tepeyose(Self) NL-01-002-008-008/368 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   8 Keneilevo(Self) NL-01-002-008-008/369 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   9 Nozere(Self) NL-01-002-008-008/37 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   10 Medochole(Self) NL-01-002-008-008/370 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   11 Kedivole(Self) NL-01-002-008-008/367 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   12 Virenyu(Self) NL-01-002-008-008/361 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 Vimhazol(Self) NL-01-002-008-008/352 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   14 Aneile(Self) NL-01-002-008-008/353 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   15 Mase(Self) NL-01-002-008-008/354 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 29/08/2023   16 Vipoto(Self) NL-01-002-008-008/355 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   17 Athole(Self) NL-01-002-008-008/357 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   18 Tepurakhu(Self) NL-01-002-008-008/358 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   19 Viketol(Self) NL-01-002-008-008/363 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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