Muster Roll No. : 25238	Date From : 21/11/2022    Date To : 30/11/2022	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.  508        Page NO.  26

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 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 Mecieto(Self) NL-01-002-001-001/488 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   2 Kevizeho(Self) NL-01-002-001-001/492 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   3 Zayieho(Self) NL-01-002-001-001/494 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   4 Zakuseto Sale(Self) NL-01-002-001-001/498 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   5 Vihoto Sale(Self) NL-01-002-001-001/499 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   6 Vilto Sale(Self) NL-01-002-001-001/497 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   7 Mehozol(Self) NL-01-002-001-001/486 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000559 Credited 30/03/2023   8 Kevisenu(Self) NL-01-002-001-001/49 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   9 Kezevito(Self) NL-01-002-001-001/493 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   10 Neikhodi(Self) NL-01-002-001-001/485 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000559 Credited 30/03/2023   11 Kevingosa(Self) NL-01-002-001-001/487 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   12 Tepusezu(Self) NL-01-002-001-001/484 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000559 Credited 30/03/2023   13 Razhukhwel(Self) NL-01-002-001-001/491 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000559 Credited 30/03/2023   14 Tepulel(Self) NL-01-002-001-001/496 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000559 Credited 30/03/2023   15 Vikuosale(Self) NL-01-002-001-001/50 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   16 Kevisekhol(Self) NL-01-002-001-001/483 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   17 Nolekhoto(Self) NL-01-002-001-001/482 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   18 Zehozule(Self) NL-01-002-001-001/5 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   19 Leseho(Self) NL-01-002-001-001/495 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 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

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190