Muster Roll No. : 25237	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 Khoto(Self) NL-01-002-001-001/462 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   2 Secho(Self) NL-01-002-001-001/465 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   3 Vikhotso(Self) NL-01-002-001-001/459 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   4 Tosovise(Self) NL-01-002-001-001/468 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   5 Hoshel(Self) NL-01-002-001-001/475 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   6 Kedusaho(Self) NL-01-002-001-001/476 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   7 Menuhol(Self) NL-01-002-001-001/477 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   8 Khrielie(Self) NL-01-002-001-001/479 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   9 Kekrozhol(Self) NL-01-002-001-001/480 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   10 Ketholeto(Self) NL-01-002-001-001/471 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   11 Nokehiel(Self) NL-01-002-001-001/472 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   12 Kekhluseto(Self) NL-01-002-001-001/478 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   13 Kethode(Self) NL-01-002-001-001/46 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   14 Seyievise(Self) NL-01-002-001-001/469 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   15 Notho(Self) NL-01-002-001-001/474 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   16 Medohokie(Self) NL-01-002-001-001/47 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   17 Kezholeho(Self) NL-01-002-001-001/48 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   18 Sezoto(Self) NL-01-002-001-001/466 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 Thenuvil(Self) NL-01-002-001-001/467 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