Muster Roll No. : 25229	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4241/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/RC/30704	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  508        Page NO.  26

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 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 Nosuhol(Self) NL-01-002-001-001/270 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   2 Keviselie(Self) NL-01-002-001-001/281 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   3 Kotenu(Self) NL-01-002-001-001/285 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000559 Credited 30/03/2023   4 Zhohol(Self) NL-01-002-001-001/286 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   5 Viyieho(Self) NL-01-002-001-001/273 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   6 Kereizehole(Self) NL-01-002-001-001/275 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   7 Vinol(Self) NL-01-002-001-001/268 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   8 Neidule(Self) NL-01-002-001-001/284 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000559 Credited 30/03/2023   9 Sezunu(Self) NL-01-002-001-001/269 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   10 Vipin(Self) NL-01-002-001-001/262 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000559 Credited 30/03/2023   11 Ngovotso(Self) NL-01-002-001-001/265 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000559 Credited 30/03/2023   12 Sezo(Son) NL-01-002-001-001/27 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000559 Credited 30/03/2023   13 Duhosule(Self) NL-01-002-001-001/276 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   14 Neidule(Self) NL-01-002-001-001/267 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000559 Credited 30/03/2023   15 Kereinochonu(Self) NL-01-002-001-001/264 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   16 Kiyoneil(Self) NL-01-002-001-001/274 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   17 Virile(Self) NL-01-002-001-001/283 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   18 Ayen(Self) NL-01-002-001-001/28 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   19 Rokovono(Self) NL-01-002-001-001/272 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000559 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190