Muster Roll No. : 26535	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 Sato(Self) NL-01-002-008-008/450 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   2 Zakikul(Self) NL-01-002-008-008/451 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   3 Tosovi(Self) NL-01-002-008-008/452 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   4 Hosunu(Self) NL-01-002-008-008/449-A ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   5 Pesayile(Self) NL-01-002-008-008/456 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   6 Swedele Kiso(Self) NL-01-002-008-008/457 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   7 Zhavotso(Self) NL-01-002-008-008/462 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   8 Lezole(Self) NL-01-002-008-008/467 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   9 Keriesale(Self) NL-01-002-008-008/46 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   10 Dzuvinu(Self) NL-01-002-008-008/453 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   11 Khapekhru(Self) NL-01-002-008-008/460 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 Sweluvil(Self) NL-01-002-008-008/449 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 Hosume(Self) NL-01-002-008-008/466 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 Seketol(Self) NL-01-002-008-008/463 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   15 Pungoyile(Self) NL-01-002-008-008/45 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   16 Noketo(Self) NL-01-002-008-008/461 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   17 Mezangole(Self) NL-01-002-008-008/459 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   18 Visazole(Self) NL-01-002-008-008/465 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 Aseto(Self) NL-01-002-008-008/454 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 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