Muster Roll No. : 24483	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5293/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/RC/30673	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 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 Khrielie(Self) NL-01-002-003-003/1391 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   2 Thinuwheto(Self) NL-01-002-003-003/1392 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   3 Vimezho(Self) NL-01-002-003-003/1395 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   4 Nothushile(Self) NL-01-002-003-003/1396 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   5 Viketho-o(Self) NL-01-002-003-003/1397 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   6 Kekuseto(Self) NL-01-002-003-003/1398 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   7 Tepukhunu(Self) NL-01-002-003-003/1399 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   8 Kehole-o(Self) NL-01-002-003-003/1385 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   9 Ruokovil(Self) NL-01-002-003-003/1386 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   10 Tepukho-o(Self) NL-01-002-003-003/1387 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   11 Vineikho(Self) NL-01-002-003-003/1388 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   12 Azha(Self) NL-01-002-003-003/1389 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   13 Mevupo-o(Self) NL-01-002-003-003/140 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   14 Tepuvisa(Self) NL-01-002-003-003/1400 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   15 Keneibole(Self) NL-01-002-003-003/1401 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   16 Vizongol(Self) NL-01-002-003-003/1402 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   17 Viltha(Self) NL-01-002-003-003/1403 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   18 Tepopi(Self) NL-01-002-003-003/139 ST JAKHAMA 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 2301002WL000551 Credited 30/03/2023   19 Keviswe(Self) NL-01-002-003-003/14 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 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