Muster Roll No. : 24623	Date From : 10/11/2022    Date To : 20/11/2022	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.  507        Page NO.  21

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 Tepungosa(Self) NL-01-002-001-001/524 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   2 Mehopi(Self) NL-01-002-001-001/529 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   3 Dünoho(Self) NL-01-002-001-001/530 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   4 Kedüsüho(Self) NL-01-002-001-001/532 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   5 Levonu(Self) NL-01-002-001-001/53 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   6 Lezo(Self) NL-01-002-001-001/522 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   7 Vizu Sale(Self) NL-01-002-001-001/533 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000559 Credited 30/03/2023   8 Keleto(Self) NL-01-002-001-001/527 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000559 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 88