Muster Roll No. : 24348	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 Sise(Self) NL-01-002-005-005/473 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 Seyievikho(Self) NL-01-002-005-005/476 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 Kezhade(Self) NL-01-002-005-005/53 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 Thejasetuo(Self) NL-01-002-005-005/540 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 Achuzo(Self) NL-01-002-005-005/546 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 Khithole(Self) NL-01-002-005-005/551 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 Nezelhou(Self) NL-01-002-005-005/462 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 Nucule(Self) NL-01-002-005-005/50 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 Vimese(Self) NL-01-002-005-005/52 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 Vimhopale(Self) NL-01-002-005-005/550 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 Kuzo(Self) NL-01-002-005-005/5 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   12 Kevizhapu(Self) NL-01-002-005-005/557 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   13 Rokovinuo(Self) NL-01-002-005-005/520 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   14 Diezelhou(Self) NL-01-002-005-005/521 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   15 Teisovinuo(Self) NL-01-002-005-005/543 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   16 Sederanuo(Self) NL-01-002-005-005/547 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 Kevibode(Self) NL-01-002-005-005/559 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   18 Medo(Self) NL-01-002-005-005/468 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000527 Credited 30/03/2023   19 Aseyie(Self) NL-01-002-005-005/531 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 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