Muster Roll No. : 24294	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4261/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/RC/30759	Work Name : Rural Connectivity (2301002008/RC/30759)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 14 15 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 Viphil(Self) NL-01-002-008-008/375 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   2 Kezevinu(Self) NL-01-002-008-008/384 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   3 Methanyu(Self) NL-01-002-008-008/386 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   4 Neikhotso(Self) NL-01-002-008-008/388 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   5 Keneipole(Self) NL-01-002-008-008/397 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   6 Aviho(Self) NL-01-002-008-008/398 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   7 Hesule(Self) NL-01-002-008-008/377 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   8 Vivotsole(Self) NL-01-002-008-008/378 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   9 Vikhwezol(Self) NL-01-002-008-008/38 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   10 Medochole(Self) NL-01-002-008-008/370 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   11 Pesayile(Self) NL-01-002-008-008/392 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   12 Rukusaho(Self) NL-01-002-008-008/39 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   13 Vizokhol(Self) NL-01-002-008-008/390 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   14 Kerizole(Self) NL-01-002-008-008/391 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   15 Vidiho(Self) NL-01-002-008-008/394 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   16 Anei-u(Self) NL-01-002-008-008/383 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   17 Sodzuho(Self) NL-01-002-008-008/385 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000523 Credited 30/03/2023   18 Meleto(Self) NL-01-002-008-008/372 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000523 Credited 30/03/2023   19 Zaviho(Self) NL-01-002-008-008/396 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000523 Credited 30/03/2023   Daily Attendence 19 19 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 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285