Muster Roll No. : 26458	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1989/AS    Sanction Date : 10/06/2023
Work Code : 2301002001/RC/32635	Work Name : Rural Connectivity (2301002001/RC/32635)

Measurement Book Detail

MB NO.  512        Page NO.  13

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 Tepuzol(Self) NL-01-002-001-001/594 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   2 Meteeyo(Self) NL-01-002-001-001/595 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   3 Kevizeho(Self) NL-01-002-001-001/597 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   4 Salengol Kin(Self) NL-01-002-001-001/602 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   5 Hovil(Self) NL-01-002-001-001/603 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   6 Visieho(Self) NL-01-002-001-001/604 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   7 Kevilül(Self) NL-01-002-001-001/605 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   8 Kezevikho(Self) NL-01-002-001-001/606 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   9 Krosazu(Self) NL-01-002-001-001/6 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   10 Notho(Self) NL-01-002-001-001/608 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   11 Tosovise(Self) NL-01-002-001-001/609 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   12 Sezoto(Self) NL-01-002-001-001/610 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   13 Hoshel(Self) NL-01-002-001-001/613 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000379 Credited 28/08/2023   14 Teyiekhlül(Self) NL-01-002-001-001/599 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000379 Credited 28/08/2023   15 Zevihole(Self) NL-01-002-001-001/60 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000379 Credited 28/08/2023   16 Meyieseho(Self) NL-01-002-001-001/611 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000379 Credited 28/08/2023   17 Kehomedo Kin(Self) NL-01-002-001-001/607 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000379 Credited 28/08/2023   18 Viranu(Self) NL-01-002-001-001/61 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   19 Kikrosehole(Daughter) NL-01-002-001-001/6 ST KHUZAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 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