Muster Roll No. : 24391	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4238/AS    Sanction Date : 09/09/2022
Work Code : 2301002006/RC/30864	Work Name : Rural connectivity (2301002006/RC/30864)

Measurement Book Detail

MB NO.  505        Page NO.  17

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 12 13 14 15 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 Neisakholie(Self) NL-01-002-006-006/867 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000531 Credited 30/03/2023   2 Seyieneizo(Self) NL-01-002-006-006/894 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000531 Credited 30/03/2023   3 Vizhano(Self) NL-01-002-006-006/91 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000531 Credited 30/03/2023   4 Dono kipfe(Self) NL-01-002-006-006/910 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000531 Credited 30/03/2023   5 Neichaselu(Self) NL-01-002-006-006/864 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000531 Credited 30/03/2023   6 Thinokolie(Self) NL-01-002-006-006/899 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000531 Credited 30/03/2023   7 Kie-o(Self) NL-01-002-006-006/891 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000531 Credited 30/03/2023   8 Zasivi(Self) NL-01-002-006-006/893 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000531 Credited 30/03/2023   9 Thepfulhoulie(Self) NL-01-002-006-006/876 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000531 Credited 30/03/2023   10 Runguno(Self) NL-01-002-006-006/870 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   11 Medovi-u(Self) NL-01-002-006-006/875 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   12 Virato(Self) NL-01-002-006-006/868 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   13 Mezhuvino(Self) NL-01-002-006-006/882 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   14 sano(Self) NL-01-002-006-006/885 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   15 Chaneino(Self) NL-01-002-006-006/892 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   16 Zavito(Self) NL-01-002-006-006/897 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   17 Vizovono(Self) NL-01-002-006-006/898 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   18 Keneilezo(Self) NL-01-002-006-006/904 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   19 Irene(Self) NL-01-002-006-006/909 ST PHESAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000531 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285