Muster Roll No. : 24931	Date From : 10/11/2022    Date To : 20/11/2022	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.  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 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 Neisazule(Self) NL-01-002-012-012/195 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   2 Melevinu(Self) NL-01-002-012-012/196 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   3 Medothul(Self) NL-01-002-012-012/2 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   4 Kevivahe(Self) NL-01-002-012-012/201 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   5 Ayovole(Self) NL-01-002-012-012/204 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   6 Kehochole(Self) NL-01-002-012-012/206 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   7 Kehokhole(Self) NL-01-002-012-012/211 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   8 Yiekrole(Self) NL-01-002-012-012/212 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   9 Rudingulie(Self) NL-01-002-012-012/198 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   10 Medosuzo(Self) NL-01-002-012-012/194 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   11 Medosunu(Self) NL-01-002-012-012/191 ST SAKHABAMA 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 2301002WL000580 Credited 30/03/2023   12 Melevizo(Self) NL-01-002-012-012/192 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   13 Medozhalie(Self) NL-01-002-012-012/190 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   14 Kikrovotso(Self) NL-01-002-012-012/197 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   15 Pusazole(Self) NL-01-002-012-012/207 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   16 Soniyi(Self) NL-01-002-012-012/202 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   17 Bisesale(Self) NL-01-002-012-012/209 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000580 Credited 30/03/2023   18 Vivotsonu(Self) NL-01-002-012-012/205 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000580 Credited 30/03/2023   19 Vilakhonu(Self) NL-01-002-012-012/199 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000580 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209