Muster Roll No. : 24622	Date From : 10/11/2022    Date To : 20/11/2022	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.  507        Page NO.  21

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 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 Kevisesa Sale(Self) NL-01-002-001-001/500 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   2 Roko Sale(Self) NL-01-002-001-001/501 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   3 Kinyingol Sale(Self) NL-01-002-001-001/502 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   4 Surhovol Naleo(Self) NL-01-002-001-001/504 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   5 Kevisayi(Self) NL-01-002-001-001/505 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   6 Thenuvisa Luho(Self) NL-01-002-001-001/506-A ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   7 Nokhwel(Self) NL-01-002-001-001/508 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   8 Zasevizo(Self) NL-01-002-001-001/513 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   9 Vikeduho(Self) NL-01-002-001-001/514 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   10 Kethozeho(Self) NL-01-002-001-001/517 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   11 Acha(Self) NL-01-002-001-001/519 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   12 Pukrozeho(Self) NL-01-002-001-001/52 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   13 Viyieho(Self) NL-01-002-001-001/520 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   14 Kevichol(Self) NL-01-002-001-001/521 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   15 Noho(Self) NL-01-002-001-001/510 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   16 Ashipro(Self) NL-01-002-001-001/51 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   17 Kekrozol(Self) NL-01-002-001-001/506 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   18 Vizol(Self) NL-01-002-001-001/511 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000559 Credited 30/03/2023   19 Kerihosale Sale(Self) NL-01-002-001-001/507 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209