Muster Roll No. : 26547	Date From : 07/06/2023    Date To : 16/06/2023	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.  512        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 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 Khotso(Self) NL-01-002-008-008/705 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   2 Viwel(Self) NL-01-002-008-008/706 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   3 Zapokul(Self) NL-01-002-008-008/711 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   4 Vilesul(Self) NL-01-002-008-008/712 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   5 Swedeneil(Self) NL-01-002-008-008/718 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   6 Khrulnole(Self) NL-01-002-008-008/721 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   7 Ngosal(Self) NL-01-002-008-008/723 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   8 Medonu(Self) NL-01-002-008-008/707 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   9 Peswe(Self) NL-01-002-008-008/713 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   10 Sele(Self) NL-01-002-008-008/72 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   11 Mhasikhoto(Self) NL-01-002-008-008/720 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   12 Avole(Self) NL-01-002-008-008/717 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   13 Adenu(Self) NL-01-002-008-008/708 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   14 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 IDBI BANK KOHIMA IBKL0001147 2301002WL000381 Credited 28/08/2023   15 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000381 Credited 28/08/2023   16 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   17 Kevingonu(Self) NL-01-002-008-008/710 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 Credited 28/08/2023   18 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000381 Credited 28/08/2023   19 Asano(Self) NL-01-002-008-008/719 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000381 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190