Muster Roll No. : 27049	Date From : 17/06/2023    Date To : 27/06/2023	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.  513        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 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 Ache(Self) NL-01-002-008-008/886 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   2 Solesul(Self) NL-01-002-008-008/89 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   3 Razuseto(Self) NL-01-002-008-008/891 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   4 Keneichele(Self) NL-01-002-008-008/892 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   5 Zakisuto(Self) NL-01-002-008-008/897 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   6 Vilevonu(Self) NL-01-002-008-008/882 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   7 Josahele(Self) NL-01-002-008-008/895 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   8 Kevihosale(Self) NL-01-002-008-008/9 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   9 Keduhoto(Self) NL-01-002-008-008/896 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   10 Sumole(Self) NL-01-002-008-008/894 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   11 Zehovole(Self) NL-01-002-008-008/890 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   12 Sevitonu(Self) NL-01-002-008-008/881 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   13 Vakrasale(Self) NL-01-002-008-008/885 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 29/08/2023   14 Dzuthoneinu(Self) NL-01-002-008-008/887 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   15 Nochonu(Self) NL-01-002-008-008/888 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   16 Sweyesule(Self) NL-01-002-008-008/889 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   17 Nosengonu(Self) NL-01-002-008-008/883 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   18 Kezevizonu(Self) NL-01-002-008-008/884 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   19 Zavioto(Self) NL-01-002-008-008/899 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000381 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209