Muster Roll No. : 22472	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1782/AS    Sanction Date : 27/04/2022
Work Code : 2301002010/RC/30676	Work Name : Rural connectivity

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Krase(Self) NL-01-002-010-010/151 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000041 Credited 16/07/2022   2 Chonei(Self) NL-01-002-010-010/155 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   3 Sweyiesanu(Self) NL-01-002-010-010/157 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   4 Akile(Self) NL-01-002-010-010/136 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   5 Anga(Self) NL-01-002-010-010/127 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   6 Sabo(Self) NL-01-002-010-010/130 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   7 Evuzele(Self) NL-01-002-010-010/132 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   8 Pinu(Self) NL-01-002-010-010/139 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   9 Zehonei(Self) NL-01-002-010-010/142 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   10 Akas(Self) NL-01-002-010-010/144 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   11 Keholenu(Self) NL-01-002-010-010/149 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   12 Jubili(Self) NL-01-002-010-010/145 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   13 Avore(Self) NL-01-002-010-010/148 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   14 Neikhrule(Self) NL-01-002-010-010/134 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   15 Ketozenu(Self) NL-01-002-010-010/137 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   16 Hoso(Self) NL-01-002-010-010/146 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000041 Credited 16/07/2022   17 Sakhole(Self) NL-01-002-010-010/158 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   18 Ane-i(Self) NL-01-002-010-010/13 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   19 Mechesal(Self) NL-01-002-010-010/133 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000041 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133