Muster Roll No. : 24821	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5290/AS    Sanction Date : 13/11/2022
Work Code : 2301002005/RC/30777	Work Name : Rural Connectivity (2301002005/RC/30777)

Measurement Book Detail

MB NO.  507        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 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 Neilhousa(Self) NL-01-002-005-005/261 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   2 Neipu-o(Self) NL-01-002-005-005/266 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   3 Zelhouneile(Self) NL-01-002-005-005/267 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   4 Thozelhou(Self) NL-01-002-005-005/271 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   5 Neizovinuo(Self) NL-01-002-005-005/272 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   6 Keneiso(Self) NL-01-002-005-005/276 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   7 Sasienuo(Self) NL-01-002-005-005/278 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   8 Leno(Self) NL-01-002-005-005/279 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   9 Zhasalie(Self) NL-01-002-005-005/264 ST MIMA 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 2301002WL000572 Credited 30/03/2023   10 Medozetuo(Self) NL-01-002-005-005/262 ST MIMA 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 2301002WL000572 Credited 30/03/2023   11 Zakiesilie(Self) NL-01-002-005-005/263 ST MIMA 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 2301002WL000572 Credited 30/03/2023   12 Viketou(Self) NL-01-002-005-005/27 ST MIMA 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 2301002WL000572 Credited 30/03/2023   13 Vipratso(Self) NL-01-002-005-005/270 ST MIMA 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 2301002WL000572 Credited 30/03/2023   14 Kiphezo(Self) NL-01-002-005-005/268 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000572 Credited 30/03/2023   15 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000572 Credited 30/03/2023   16 Ape(Self) NL-01-002-005-005/275 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000572 Credited 30/03/2023   17 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000572 Credited 30/03/2023   18 Visapra(Self) NL-01-002-005-005/269 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000572 Credited 30/03/2023   19 Lituole(Self) NL-01-002-005-005/260 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000572 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