Muster Roll No. : 26537	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 Kulto(Self) NL-01-002-008-008/497 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   2 Sahovi(Self) NL-01-002-008-008/501 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   3 Vichoneile(Self) NL-01-002-008-008/504 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   4 Krosol(Self) NL-01-002-008-008/506-A ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   5 Jona(Self) NL-01-002-008-008/508 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   6 Tani(Self) NL-01-002-008-008/509 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   7 Zechovile(Self) NL-01-002-008-008/511 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   8 Kehodenu(Self) NL-01-002-008-008/512 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   9 Kedukhol(Self) NL-01-002-008-008/513 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000381 Credited 28/08/2023   10 Kerihosa(Self) NL-01-002-008-008/494 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   11 Vimeyol(Self) NL-01-002-008-008/495 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   12 Zeneisule(Self) NL-01-002-008-008/51 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   13 Avinu(Self) NL-01-002-008-008/507 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000381 Credited 28/08/2023   14 Kroneil(Self) NL-01-002-008-008/510 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   15 Edivinu(Self) NL-01-002-008-008/499 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   16 Methasu(Self) NL-01-002-008-008/492 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   17 Rukuvinu(Self) NL-01-002-008-008/505 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   18 Ketsore(Self) NL-01-002-008-008/498 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 Thoneil(Self) NL-01-002-008-008/503 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