Muster Roll No. : 24814	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5290/AS    Sanction Date : 13/11/2022
Work Code : 2301002005/RC/30777	Work Name : Rural Connectivity (2301002005/RC/30777)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 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 Tevo-o(Self) NL-01-002-005-005/115 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   2 Kedikil(Self) NL-01-002-005-005/116 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   3 Khrieketuo(Self) NL-01-002-005-005/117 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   4 Neilhou(Self) NL-01-002-005-005/118 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   5 Acu-o(Self) NL-01-002-005-005/119 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   6 Atho-o(Self) NL-01-002-005-005/121 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   7 Nyo-o(Self) NL-01-002-005-005/13 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   8 Dzuvile(Self) NL-01-002-005-005/130 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   9 Rhanhie(Self) NL-01-002-005-005/131 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000572 Credited 30/03/2023   10 Neilese(Self) NL-01-002-005-005/123 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000572 Credited 30/03/2023   11 Apelie(Self) NL-01-002-005-005/122 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL000572 Credited 30/03/2023   12 Neikepelhou(Self) NL-01-002-005-005/126 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000572 Credited 30/03/2023   13 Zakiekho-o(Self) NL-01-002-005-005/128 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000572 Credited 30/03/2023   14 Thepfulelhou(Self) NL-01-002-005-005/120 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000572 Credited 30/03/2023   15 Khriesavilie(Self) NL-01-002-005-005/12 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000572 Credited 30/03/2023   16 Zhazo(Self) NL-01-002-005-005/124 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000572 Credited 30/03/2023   17 Neilakhonuo(Self) NL-01-002-005-005/132 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000572 Credited 30/03/2023   18 Virielhou(Self) NL-01-002-005-005/133 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000572 Credited 30/03/2023   19 Zhathose(Self) NL-01-002-005-005/125 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000572 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209