Muster Roll No. : 24305	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4261/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/RC/30759	Work Name : Rural Connectivity (2301002008/RC/30759)

Measurement Book Detail

MB NO.  508        Page NO.  20

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 Keyolekho(Self) NL-01-002-008-008/587 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   2 Vimechol(Self) NL-01-002-008-008/59 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   3 Zapohole(Self) NL-01-002-008-008/599 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   4 Nokedule(Self) NL-01-002-008-008/60 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   5 Niekil(Self) NL-01-002-008-008/610 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   6 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA 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 2301002WL000523 Credited 30/03/2023   7 Vizohol(Self) NL-01-002-008-008/596 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   8 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA 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 2301002WL000523 Credited 30/03/2023   9 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   10 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   11 Vilasule(Self) NL-01-002-008-008/6 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   12 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA 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 LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   13 Vilasal(Self) NL-01-002-008-008/606 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   14 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA 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 2301002WL000523 Credited 30/03/2023   15 Chol(Self) NL-01-002-008-008/578 ST KIDIMA 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 LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   16 Vizopal(Self) NL-01-002-008-008/605 ST KIDIMA 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 SBIN0000214 2301002WL000523 Credited 30/03/2023   17 Masevi(Self) NL-01-002-008-008/613 ST KIDIMA 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 LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   18 Medoviho(Self) NL-01-002-008-008/608 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000523 Credited 30/03/2023   19 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000523 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