Muster Roll No. : 26954	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1989/AS    Sanction Date : 10/06/2023
Work Code : 2301002001/RC/32635	Work Name : Rural Connectivity (2301002001/RC/32635)

Measurement Book Detail

MB NO.  512        Page NO.  13

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 Neizokhoto(Self) NL-01-002-001-001/652 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   2 Eyosele(Self) NL-01-002-001-001/654 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   3 Sevikhonu(Self) NL-01-002-001-001/656 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   4 Zehonele(Self) NL-01-002-001-001/657 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   5 Krozule(Self) NL-01-002-001-001/665 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   6 Novikhol(Self) NL-01-002-001-001/667 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   7 Khruketho(Self) NL-01-002-001-001/67 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000379 Credited 28/08/2023   8 Kezevisenu(Self) NL-01-002-001-001/664 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000379 Credited 28/08/2023   9 Nothusanu(Self) NL-01-002-001-001/660 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000379 Credited 28/08/2023   10 Medolezo(Self) NL-01-002-001-001/668 ST KHUZAMA 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 2301002WL000379 Credited 28/08/2023   11 Medosenu(Self) NL-01-002-001-001/666 ST KHUZAMA 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 2301002WL000379 Credited 28/08/2023   12 Kevilele(Self) NL-01-002-001-001/662 ST KHUZAMA 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 2301002WL000379 Credited 28/08/2023   13 Vosenu(Self) NL-01-002-001-001/659 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000379 Credited 28/08/2023   14 Pulesule(Self) NL-01-002-001-001/658 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   15 Nokesele(Self) NL-01-002-001-001/663 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   16 Medosenu(Self) NL-01-002-001-001/669 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   17 Viphrele(Self) NL-01-002-001-001/661 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   18 Tenovizole(Self) NL-01-002-001-001/66 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 Credited 28/08/2023   19 Eyozule(Self) NL-01-002-001-001/651 ST KHUZAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000379 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