Muster Roll No. : 22506	Date From : 20/10/2021    Date To : 24/10/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity (2301002004/RC/27895)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0000983 Credited 27/03/2023   2 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0000983 Credited 27/03/2023   3 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000983 Credited 27/03/2023   4 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   5 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   6 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   7 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   8 Aja-o(Self) NL-01-002-004-004/938 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   9 Maga(Self) NL-01-002-004-004/989 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   10 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   11 Rokovito(Self) NL-01-002-004-004/974 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   12 Zhalezo(Self) NL-01-002-004-004/993 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   13 Savi(Self) NL-01-002-004-004/977 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   14 Neichuvoto(Self) NL-01-002-004-004/939 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000982 Credited 27/03/2023   15 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   16 Dizelhe(Self) NL-01-002-004-004/956 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   17 Nelavo-o(Self) NL-01-002-004-004/979 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   18 Ayieto(Self) NL-01-002-004-004/931 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   19 Noketo(Self) NL-01-002-004-004/991 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   20 Neithono(Self) NL-01-002-004-004/93 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   21 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   22 Kutsule(Self) NL-01-002-004-004/934 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   23 Nekerano(Self) NL-01-002-004-004/94 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   24 Kuvile(Self) NL-01-002-004-004/967 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   25 Azha(Self) NL-01-002-004-004/954 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   26 Zhapuvi(Self) NL-01-002-004-004/986 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   27 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   28 Metsiesiele(Self) NL-01-002-004-004/941 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   29 Tepfuvile(Self) NL-01-002-004-004/998 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   30 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   31 Kevi(Self) NL-01-002-004-004/937 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   32 Neisale(Self) NL-01-002-004-004/940 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 1060

Total man days : 160