Muster Roll No. : 24401	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 Nongol(Self) NL-01-002-012-012/304 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 Zezonyu(Self) NL-01-002-012-012/312 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 Vilekho(Self) NL-01-002-012-012/314 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 Asene(Self) NL-01-002-012-012/301 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 Kevingozo(Self) NL-01-002-012-012/32 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 Tepuneile(Self) NL-01-002-012-012/308 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   7 Mhasikho(Self) NL-01-002-012-012/31 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   8 Teketsole(Self) NL-01-002-012-012/311 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 Nisatole(Self) NL-01-002-012-012/309 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 Kezevito(Self) NL-01-002-012-012/305 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 Kezehole(Self) NL-01-002-012-012/297 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 Khrietsono(Wife) NL-01-002-012-012/3 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 Neikhrienuo(Self) NL-01-002-012-012/300 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 Vikrosule(Self) NL-01-002-012-012/317 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 Kikrozo Puro(Self) NL-01-002-012-012/323 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   16 Kedihoto(Self) NL-01-002-012-012/307 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   17 John(Self) NL-01-002-012-012/321 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 IDBI BANK KOHIMA IBKL0001147 2301002WL000532 Credited 30/03/2023   18 Rokothozo(Self) NL-01-002-012-012/313 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 BAZAR SBIN0006485 2301002WL000532 Credited 30/03/2023   19 Visakho(Self) NL-01-002-012-012/315 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 SBI KOHIMA NST BRANCH SBIN0015556 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