Muster Roll No. : 24394	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  506        Page NO.  18

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 12 13 14 15 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 Kikhweto(Self) NL-01-002-012-012/104 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   2 Avizo(Son) NL-01-002-012-012/121 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   3 Choluvi(Self) NL-01-002-012-012/119 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   4 Kerisal(Self) NL-01-002-012-012/100 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   5 Kasamu(Self) NL-01-002-012-012/103 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   6 Kezovil(Self) NL-01-002-012-012/106 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000532 Credited 30/03/2023   7 Vitatsole(Self) NL-01-002-012-012/107 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   8 Methazel(Self) NL-01-002-012-012/108 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   9 Merha(Self) NL-01-002-012-012/11 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   10 Puvisa(Self) NL-01-002-012-012/110 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   11 Vikhotso(Self) NL-01-002-012-012/12 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   12 Biduchole(Wife) NL-01-002-012-012/117 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   13 Roukuovinuo(Self) NL-01-002-012-012/105 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   14 Puhosule(Self) NL-01-002-012-012/116 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   15 Phokoni-o(Self) NL-01-002-012-012/113 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000532 Credited 30/03/2023   16 Seyievi(Self) NL-01-002-012-012/118 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000532 Credited 30/03/2023   17 Vizevole(Self) NL-01-002-012-012/112 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000532 Credited 30/03/2023   18 Sedevi(Self) NL-01-002-012-012/1 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000532 Credited 30/03/2023   19 Pukrosul(Self) NL-01-002-012-012/10 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000532 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285