Muster Roll No. : 22684	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 Neiketi(Self) NL-01-002-006-006/236 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   2 Mhasiseo(Self) NL-01-002-006-006/244 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   3 Zavisa(Self) NL-01-002-006-006/247 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   4 Zayie(Self) NL-01-002-006-006/248 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000050 Credited 16/07/2022   5 Vakrano(Self) NL-01-002-006-006/228 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000050 Credited 16/07/2022   6 Asan(Self) NL-01-002-006-006/221 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000050 Credited 16/07/2022   7 Chaseno(Self) NL-01-002-006-006/238 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   8 Zakievono(Self) NL-01-002-006-006/227 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   9 Zhalelie(Self) NL-01-002-006-006/220 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   10 Voluno(Self) NL-01-002-006-006/237 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000050 Credited 16/07/2022   11 Pusa(Self) NL-01-002-006-006/24 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   12 Beino(Self) NL-01-002-006-006/25 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   13 Do-o(Self) NL-01-002-006-006/246 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   14 Thoneizo(Self) NL-01-002-006-006/239 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 Sieno(Self) NL-01-002-006-006/230 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 Neisano(Self) NL-01-002-006-006/235 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 Neileto(Self) NL-01-002-006-006/22 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 Visaseno(Self) NL-01-002-006-006/225 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 Khoto(Self) NL-01-002-006-006/243 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