Muster Roll No. : 27021	Date From : 17/06/2023    Date To : 27/06/2023	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.  513        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 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 Adule(Self) NL-01-002-008-008/315 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   2 Kerihotale(Self) NL-01-002-008-008/323 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   3 Eyovil(Self) NL-01-002-008-008/324 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   4 Kemesele(Self) NL-01-002-008-008/325 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   5 Kerisenu(Self) NL-01-002-008-008/327 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   6 Vizosul(Self) NL-01-002-008-008/329 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   7 Khotso(Self) NL-01-002-008-008/33 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   8 Keyieho(Self) NL-01-002-008-008/332 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   9 Zehosale(Self) NL-01-002-008-008/316 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   10 Tosovinu(Self) NL-01-002-008-008/317 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   11 Kedivito(Self) NL-01-002-008-008/318 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   12 Tepechole(Self) NL-01-002-008-008/319 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   13 Nolole(Self) NL-01-002-008-008/313 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   14 Ada(Self) NL-01-002-008-008/314 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   15 Chopile(Self) NL-01-002-008-008/320 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   16 Neisuzo(Self) NL-01-002-008-008/321 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   17 Viholenu(Self) NL-01-002-008-008/326 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   18 Medeme(Self) NL-01-002-008-008/328 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000381 Credited 28/08/2023   19 Razuvoho(Self) NL-01-002-008-008/32 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209