Muster Roll No. : 27036	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 Vilnole(Self) NL-01-002-008-008/624 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 Metevil(Self) NL-01-002-008-008/625 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 Viseto(Self) NL-01-002-008-008/626 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 Mhasivinuo(Self) NL-01-002-008-008/627 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 Menuhol(Self) NL-01-002-008-008/628 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 Kekhrutonu(Self) NL-01-002-008-008/630 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 Vikhoto(Self) NL-01-002-008-008/631 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   8 Neiku(Self) NL-01-002-008-008/632 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   9 Kehoseto(Self) NL-01-002-008-008/633 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   10 Metsuho(Self) NL-01-002-008-008/635 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   11 Vimhakhol(Self) NL-01-002-008-008/64 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   12 Zevohol(Self) NL-01-002-008-008/642 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   13 Bisweho(Self) NL-01-002-008-008/63 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 Sokhwele(Self) NL-01-002-008-008/629 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   15 Kroval(Self) NL-01-002-008-008/637 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   16 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   17 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000381 Credited 28/08/2023   18 Vikhoto(Self) NL-01-002-008-008/623 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 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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