Muster Roll No. : 24402	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 Menitsole(Self) NL-01-002-012-012/324 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 Keviseto(Self) NL-01-002-012-012/325 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 Pulesale(Self) NL-01-002-012-012/330 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   4 Eyitsole(Self) NL-01-002-012-012/349 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   5 Keriho(Self) NL-01-002-012-012/332 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 Theyieveyi(Self) NL-01-002-012-012/33 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 Tenovile(Self) NL-01-002-012-012/331 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 Khriekethonuo(Self) NL-01-002-012-012/350 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   9 Yosel(Self) NL-01-002-012-012/34 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   10 Pukroshe(Self) NL-01-002-012-012/35 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 Kethosezo(Self) NL-01-002-012-012/327 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 SBIN0000214 2301002WL000532 Credited 30/03/2023   12 Puse Yongo(Self) NL-01-002-012-012/354 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 SBIN0000214 2301002WL000532 Credited 30/03/2023   13 Kikrono(Self) NL-01-002-012-012/353 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   14 Peteneino(Self) NL-01-002-012-012/341 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000532 Credited 30/03/2023   15 Visezonuo(Self) NL-01-002-012-012/342 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   16 Zehoto(Self) NL-01-002-012-012/334 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 ZAKHAMA SBIN0005558 2301002WL000532 Credited 30/03/2023   17 Neithono(Self) NL-01-002-012-012/340 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000532 Credited 30/03/2023   18 Pungozule(Self) NL-01-002-012-012/357 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 CHEDEMA SBIN0007310 2301002WL000532 Credited 30/03/2023   19 Nukou(Self) NL-01-002-012-012/333 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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