Muster Roll No. : 24341	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301002/2022-2023/4240/AS    Sanction Date : 09/09/2022
Work Code : 2301002005/RC/30776	Work Name : Rural Connectivity (2301002005/RC/30776)

Measurement Book Detail

MB NO.  502        Page NO.  15

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 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 Keneiso(Self) NL-01-002-005-005/157-B ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   2 Thepfukhu-u(Self) NL-01-002-005-005/159 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   3 Zakietuo(Self) NL-01-002-005-005/175 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   4 Krukhonuo(Self) NL-01-002-005-005/181 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   5 Khrieketho-o(Self) NL-01-002-005-005/185 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   6 Siezo(Self) NL-01-002-005-005/187-B ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   7 Khisonuo(Self) NL-01-002-005-005/15 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   8 Visedelie(Self) NL-01-002-005-005/160 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   9 Neizovo-u(Self) NL-01-002-005-005/142 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   10 Neisalhoule(Self) NL-01-002-005-005/146 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   11 Vichatuo(Self) NL-01-002-005-005/150 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000527 Credited 30/03/2023   12 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL000527 Credited 30/03/2023   13 Kipfhelhou(Self) NL-01-002-005-005/161 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   14 Virha(Self) NL-01-002-005-005/196 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 30/03/2023   15 Khriesalhou(Self) NL-01-002-005-005/183 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000527 Credited 30/03/2023   16 Lulhou(Self) NL-01-002-005-005/162 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   17 Adunuo(Self) NL-01-002-005-005/141-A ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000527 Credited 30/03/2023   18 Neichasa(Self) NL-01-002-005-005/153 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   19 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000527 Credited 30/03/2023   Daily Attendence 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 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247