Muster Roll No. : 22698	Date From : 21/01/2022    Date To : 25/01/2022	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	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 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 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0000983 Credited 27/03/2023   2 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0000983 Credited 27/03/2023   3 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000983 Credited 27/03/2023   4 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   5 Zhavi(Self) NL-01-002-004-004/928 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   6 Neshedie(Self) NL-01-002-004-004/930 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   7 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   8 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   9 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   10 Aja-o(Self) NL-01-002-004-004/938 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   11 Maga(Self) NL-01-002-004-004/989 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   12 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   13 Zhalezo(Self) NL-01-002-004-004/993 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   14 Rokovito(Self) NL-01-002-004-004/974 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   15 Neikhoto(Self) NL-01-002-004-004/925 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   16 Savi(Self) NL-01-002-004-004/977 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   17 Neichuvoto(Self) NL-01-002-004-004/939 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000982 Credited 27/03/2023   18 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   19 Dizelhe(Self) NL-01-002-004-004/956 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   20 Nelavo-o(Self) NL-01-002-004-004/979 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   21 Ayieto(Self) NL-01-002-004-004/931 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   22 Noketo(Self) NL-01-002-004-004/991 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   23 Neithono(Self) NL-01-002-004-004/93 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   24 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   25 Kutsule(Self) NL-01-002-004-004/934 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   26 Nekerano(Self) NL-01-002-004-004/94 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   27 Khevito(Self) NL-01-002-004-004/926 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   28 Kuvile(Self) NL-01-002-004-004/967 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   29 Azha(Self) NL-01-002-004-004/954 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   30 Zhapuvi(Self) NL-01-002-004-004/986 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   31 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   32 Metsiesiele(Self) NL-01-002-004-004/941 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   33 Tepfuvile(Self) NL-01-002-004-004/998 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   34 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   35 Kevi(Self) NL-01-002-004-004/937 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   36 Neisale(Self) NL-01-002-004-004/940 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 1060

Total man days : 180