Muster Roll No. : 24815	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 Du-u(Self) NL-01-002-005-005/136 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 Kipfelhousa(Self) NL-01-002-005-005/137 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 Tholenuo(Self) NL-01-002-005-005/139 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 Machan(Self) NL-01-002-005-005/14 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 Zhazoto(Self) NL-01-002-005-005/143 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 Neitho-o(Self) NL-01-002-005-005/148 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 Vipfu(Self) NL-01-002-005-005/152 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 Kikhwe(Self) NL-01-002-005-005/155 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 Medolenuo(Self) NL-01-002-005-005/156 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 Neichuzo(Self) NL-01-002-005-005/135 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 Khisonuo(Self) NL-01-002-005-005/15 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   12 Delie(Self) NL-01-002-005-005/144 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 Neisalhoule(Self) NL-01-002-005-005/146 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 Neizovo-u(Self) NL-01-002-005-005/142 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   15 Vichatuo(Self) NL-01-002-005-005/150 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   16 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL000572 Credited 30/03/2023   17 Adunuo(Self) NL-01-002-005-005/141-A 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   18 Neichasa(Self) NL-01-002-005-005/153 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   19 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK P R HILL, KOHIMA UTIB0001867 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