Muster Roll No. : 22681	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1898/AS    Sanction Date : 30/04/2022
Work Code : 2301002006/RC/30862	Work Name : Rural connectivity (2301002006/RC/30862)

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 6 7 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 Khrieto(Self) NL-01-002-006-006/140 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   2 Neitho-o(Self) NL-01-002-006-006/15 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   3 Arano(Self) NL-01-002-006-006/150 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   4 Thepfuchau(Self) NL-01-002-006-006/154 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   5 Mako(Self) NL-01-002-006-006/155 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   6 Kukedo(Self) NL-01-002-006-006/160 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   7 Neitholhilie(Self) NL-01-002-006-006/161 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   8 Khrielhoulie(Self) NL-01-002-006-006/156 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000050 Credited 16/07/2022   9 Ropfukhrielie(Self) NL-01-002-006-006/151 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000050 Credited 16/07/2022   10 Zhawheto(Self) NL-01-002-006-006/158 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000050 Credited 16/07/2022   11 Neitsolie(Self) NL-01-002-006-006/165 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000050 Credited 16/07/2022   12 Neichukho(Self) NL-01-002-006-006/141 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000050 Credited 16/07/2022   13 Abeino(Self) NL-01-002-006-006/149 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000050 Credited 16/07/2022   14 Vikehielie(Self) NL-01-002-006-006/14 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000050 Credited 16/07/2022   15 Vilaneino(Self) NL-01-002-006-006/145 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000050 Credited 16/07/2022   16 Viseno(Self) NL-01-002-006-006/146 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000050 Credited 16/07/2022   17 Kevichuto(Self) NL-01-002-006-006/147 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000050 Credited 16/07/2022   18 Neikehie(Self) NL-01-002-006-006/16 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000050 Credited 16/07/2022   19 Woshamu (Lalhito)(Self) NL-01-002-006-006/166 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000050 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133