Muster Roll No. : 24275	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4261/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/RC/30759	Work Name : Rural Connectivity (2301002008/RC/30759)

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 8 9 10 11 12 13 14 15 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 Eyore(Self) NL-01-002-008-008/1417 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   2 Pelechole(Self) NL-01-002-008-008/1409 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   3 Ayovi(Self) NL-01-002-008-008/1421 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   4 Ngosato(Self) NL-01-002-008-008/1431 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   5 Keriho(Self) NL-01-002-008-008/142 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   6 Pengoile(Self) NL-01-002-008-008/1434 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   7 Vito(Self) NL-01-002-008-008/1422 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   8 Kerivile(Self) NL-01-002-008-008/1427 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   9 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   10 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   11 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   12 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   13 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   14 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000523 Credited 30/03/2023   15 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   16 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   17 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   18 Macu(Self) NL-01-002-008-008/1432 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000523 Credited 30/03/2023   19 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   Daily Attendence 19 19 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 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285