Muster Roll No. : 24044	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 Bari Sale(Self) NL-01-002-004-004/802 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 Akho(Self) NL-01-002-004-004/816 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 Lovilhouri(Wife) NL-01-002-004-004/82 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 Merhakole(Self) NL-01-002-004-004/868 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   5 Vikhoto(Self) NL-01-002-004-004/869 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   6 Vilakho(Self) NL-01-002-004-004/824 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 KOHIMA MAIN 154 2301002WL000306 Credited 28/03/2023   7 Medovizo(Self) NL-01-002-004-004/819 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 Ketezole(Self) NL-01-002-004-004/860 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000306 Credited 28/03/2023   9 Kheseto(Self) NL-01-002-004-004/831 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 Kezhaleto(Self) NL-01-002-004-004/818 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000306 Credited 28/03/2023   11 Acha(Self) NL-01-002-004-004/812 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 Nekole(Self) NL-01-002-004-004/85 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 Chelezoto(Self) NL-01-002-004-004/877 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   14 Kelhevile(Self) NL-01-002-004-004/855 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   15 Mhasivi(Self) NL-01-002-004-004/827 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 Khazole(Self) NL-01-002-004-004/830 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 Kethotsiko(Self) NL-01-002-004-004/81 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 Vizokhole(Self) NL-01-002-004-004/845 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 Puri(Self) NL-01-002-004-004/839 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