Muster Roll No. : 24827	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5292/AS    Sanction Date : 13/11/2022
Work Code : 2301002005/RC/30778	Work Name : Rural Connectivity (2301002005/RC/30778)

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 Medolhou(Self) NL-01-002-005-005/370 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   2 Kuvilie(Self) NL-01-002-005-005/371 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   3 Zakiesatuo(Self) NL-01-002-005-005/374 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   4 Vizo(Self) NL-01-002-005-005/375 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   5 Neiketousie(Self) NL-01-002-005-005/38 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   6 Puzo(Self) NL-01-002-005-005/381 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   7 Kelhousi-e(Self) NL-01-002-005-005/382 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   8 Neikelenuo(Self) NL-01-002-005-005/377 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   9 Meli-u(Self) NL-01-002-005-005/386 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   10 Khriesavilie(Self) NL-01-002-005-005/389 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000573 Credited 30/03/2023   11 Rokozelhou(Self) NL-01-002-005-005/39 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 2301002WL000573 Credited 30/03/2023   12 Asa(Self) NL-01-002-005-005/387 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 2301002WL000573 Credited 30/03/2023   13 Neisazonuo(Self) NL-01-002-005-005/383 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 2301002WL000573 Credited 30/03/2023   14 Neithonuo(Self) NL-01-002-005-005/385 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 2301002WL000573 Credited 30/03/2023   15 Neivizo(Self) NL-01-002-005-005/388 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 2301002WL000573 Credited 30/03/2023   16 Thepfuvi(Self) NL-01-002-005-005/378 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 2301002WL000573 Credited 30/03/2023   17 Thenukrile(Self) NL-01-002-005-005/390 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 2301002WL000573 Credited 30/03/2023   18 Vikedule(Self) NL-01-002-005-005/376 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 2301002WL000573 Credited 30/03/2023   19 Neisenuo(Self) NL-01-002-005-005/373 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 2301002WL000573 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