Muster Roll No. : 24610	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4241/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/RC/30704	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  507        Page NO.  21

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 Rukuseho(Self) NL-01-002-001-001/221 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   2 VIlehole(Self) NL-01-002-001-001/229 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   3 Nolasal(Self) NL-01-002-001-001/236 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   4 Keholel(Self) NL-01-002-001-001/237 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000559 Credited 30/03/2023   5 Pesikhrielie(Self) NL-01-002-001-001/239 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000559 Credited 30/03/2023   6 Alanu(Self) NL-01-002-001-001/233 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   7 Nohokiel(Self) NL-01-002-001-001/240 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   8 Kinyilehole(Self) NL-01-002-001-001/224 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   9 Divizu(Self) NL-01-002-001-001/225 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   10 Nosele(Self) NL-01-002-001-001/220 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   11 Dohol(Self) NL-01-002-001-001/23 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   12 Kehokhunu(Self) NL-01-002-001-001/223 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000559 Credited 30/03/2023   13 Kotele(Self) NL-01-002-001-001/228 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   14 Seyiehosa(Self) NL-01-002-001-001/232 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   15 Noyie(Self) NL-01-002-001-001/234 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   16 Nolakhonu(Self) NL-01-002-001-001/235 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   17 Savizo(Self) NL-01-002-001-001/24 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   18 Seyiehole(Self) NL-01-002-001-001/226 ST KHUZAMA 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 2301002WL000559 Credited 30/03/2023   19 Khluketonu(Self) NL-01-002-001-001/231 ST KHUZAMA 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 2301002WL000559 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