Muster Roll No. : 24346	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 Kelhousi-e(Self) NL-01-002-005-005/382 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 Neithonuo(Self) NL-01-002-005-005/385 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   3 Asa(Self) NL-01-002-005-005/387 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   4 Rokozelhou(Self) NL-01-002-005-005/39 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   5 Dikho-o(Self) NL-01-002-005-005/408 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   6 Do-o(Self) NL-01-002-005-005/400 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   7 Khriesadi(Self) NL-01-002-005-005/37 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   8 Krulezo(Self) NL-01-002-005-005/394 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   9 Neivizo(Self) NL-01-002-005-005/388 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   10 Khazinuo(Self) NL-01-002-005-005/398 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   11 Pelizelie(Self) NL-01-002-005-005/401 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   12 Neingusa(Self) NL-01-002-005-005/404 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   13 Thepfuvi(Self) NL-01-002-005-005/378 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 Mado-o(Self) NL-01-002-005-005/392 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 Thenukrile(Self) NL-01-002-005-005/390 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 Teisovi(Self) NL-01-002-005-005/391 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 Vikedule(Self) NL-01-002-005-005/376 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   18 Neisenuo(Self) NL-01-002-005-005/373 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 Ale-o(Self) NL-01-002-005-005/406 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   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