Muster Roll No. : 24022	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Kuvizo(Self) NL-01-002-004-004/1321 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   2 Diseno(Self) NL-01-002-004-004/1326 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   3 Mhasievino(Self) NL-01-002-004-004/1350 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   4 Vikaneno(Self) NL-01-002-004-004/135 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000306 Credited 28/03/2023   5 Medozeno(Self) NL-01-002-004-004/1340 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   6 Neichukedo(Self) NL-01-002-004-004/1345 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   7 Kuzole(Self) NL-01-002-004-004/1332 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   8 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000306 Credited 28/03/2023   9 Khelevono(Self) NL-01-002-004-004/1344 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   10 Kusieto(Self) NL-01-002-004-004/1329 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   11 Kano(Self) NL-01-002-004-004/1338 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   12 Tejasieto(Self) NL-01-002-004-004/1334 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   13 Vikhozono(Self) NL-01-002-004-004/1351 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000306 Credited 28/03/2023   14 Seyievio(Self) NL-01-002-004-004/1347 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000306 Credited 28/03/2023   15 Neihukedo(Self) NL-01-002-004-004/1335 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   16 Abeino(Self) NL-01-002-004-004/1352 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   17 Neichuhono(Self) NL-01-002-004-004/1324 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   18 Asie(Self) NL-01-002-004-004/1349 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   19 Moseno(Self) NL-01-002-004-004/1343 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228