Muster Roll No. : 24484	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5293/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/RC/30673	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 11 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 Khel(Self) NL-01-002-003-003/1405 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   2 Visakho-o(Self) NL-01-002-003-003/1406 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   3 Neizo(Self) NL-01-002-003-003/1407 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   4 Vobozo(Self) NL-01-002-003-003/1410 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   5 Nodale(Self) NL-01-002-003-003/1411 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   6 Kehokul(Self) NL-01-002-003-003/1412 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   7 Shiku(Self) NL-01-002-003-003/1409 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   8 Vizongonu(Self) NL-01-002-003-003/1415 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   9 Sazhule(Self) NL-01-002-003-003/1419 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   10 Menuvizo(Self) NL-01-002-003-003/142 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   11 Vimehol(Self) NL-01-002-003-003/1420 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   12 Chalezono(Self) NL-01-002-003-003/1421 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   13 Kerisele(Self) NL-01-002-003-003/1417 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   14 Kevivonu(Self) NL-01-002-003-003/141 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   15 Kerisato(Self) NL-01-002-003-003/1413 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   16 Adi(Self) NL-01-002-003-003/1408 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000551 Credited 30/03/2023   17 Vizovil(Self) NL-01-002-003-003/1414 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   18 Zhovire(Self) NL-01-002-003-003/1418 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   19 Aba-o(Self) NL-01-002-003-003/1404 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000551 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209