Muster Roll No. : 27041	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/2044/AS    Sanction Date : 10/06/2023
Work Code : 2301002008/RC/32639	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  513        Page NO.  14

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 Alo(Self) NL-01-002-008-008/726 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   2 Hovisa(Self) NL-01-002-008-008/727 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   3 Tepuhosul(Self) NL-01-002-008-008/728 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   4 Vizotanu(Self) NL-01-002-008-008/729 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   5 Pidi(Self) NL-01-002-008-008/73 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   6 Kelepinu(Self) NL-01-002-008-008/737 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   7 Kekheli(Self) NL-01-002-008-008/731 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   8 Kedusenu(Self) NL-01-002-008-008/738 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   9 Viswengole(Self) NL-01-002-008-008/735 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   10 Ketozonu(Self) NL-01-002-008-008/736 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   11 Vizakile(Self) NL-01-002-008-008/74 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   12 Mezasule(Self) NL-01-002-008-008/741 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   13 Menuhol(Self) NL-01-002-008-008/734 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   14 Neizoho(Self) NL-01-002-008-008/740 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   15 Mezanhele(Self) NL-01-002-008-008/730 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000381 Credited 29/08/2023   16 Vingotole(Self) NL-01-002-008-008/739 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   17 Khrisavil(Self) NL-01-002-008-008/742 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   18 Elivile(Self) NL-01-002-008-008/733-A ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   19 Mekruvotsole(Self) NL-01-002-008-008/733 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 INDIAN BANK DIMAPUR IDIB000D027 2301002WL000381 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209