Muster Roll No. : 24059	Date From : 19/09/2022    Date To : 30/09/2022	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.  12

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 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 12 216 2592 0 0 2592       2301002WL000307 Credited 28/03/2023   2 Seyievikho(Self) NL-01-002-005-005/476 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000307 Credited 28/03/2023   3 Kezhade(Self) NL-01-002-005-005/53 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000307 Credited 28/03/2023   4 Thejasetuo(Self) NL-01-002-005-005/540 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000307 Credited 28/03/2023   5 Achuzo(Self) NL-01-002-005-005/546 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000307 Credited 28/03/2023   6 Nukrole(Wife) NL-01-002-005-005/46 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   7 Neikhinuo(Wife) NL-01-002-005-005/460 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   8 Nupuseinuo(Mother) NL-01-002-005-005/461 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   9 Nezelhou(Self) NL-01-002-005-005/462 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   10 Nucule(Self) NL-01-002-005-005/50 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   11 Vimese(Self) NL-01-002-005-005/52 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000307 Credited 28/03/2023   12 Kuzo(Self) NL-01-002-005-005/5 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000307 Credited 28/03/2023   13 Rokovinuo(Self) NL-01-002-005-005/520 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000307 Credited 28/03/2023   14 Diezelhou(Self) NL-01-002-005-005/521 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000307 Credited 28/03/2023   15 Akho-e(Daughter) NL-01-002-005-005/455 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000307 Credited 28/03/2023   16 Teisovinuo(Self) NL-01-002-005-005/543 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000307 Credited 28/03/2023   17 Sederanuo(Self) NL-01-002-005-005/547 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000307 Credited 28/03/2023   18 Medo(Self) NL-01-002-005-005/468 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000307 Credited 28/03/2023   19 Aseyie(Self) NL-01-002-005-005/531 ST MIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000307 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228