Muster Roll No. : 24344	Date From : 17/10/2022    Date To : 29/10/2022	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.  15

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 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 Khosa(Self) NL-01-002-005-005/325 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000527 Credited 30/03/2023   2 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 UCO BANK KOHIMA UCBA0000899 2301002WL000527 Credited 30/03/2023   3 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   4 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   5 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   6 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   7 Lisatuonuo(Self) NL-01-002-005-005/321 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   8 Vakhi(Self) NL-01-002-005-005/322 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   9 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   10 Babi(Self) NL-01-002-005-005/314 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000527 Credited 30/03/2023   11 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 30/03/2023   12 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 30/03/2023   13 Vichonuo(Self) NL-01-002-005-005/313 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000527 Credited 30/03/2023   14 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 30/03/2023   15 Vizenuo(Self) NL-01-002-005-005/311 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   16 Neikhole(Self) NL-01-002-005-005/324 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   17 Khriesietuo(Self) NL-01-002-005-005/318 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 30/03/2023   18 Duzhu(Self) NL-01-002-005-005/303 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 30/03/2023   19 Neisazo(Self) NL-01-002-005-005/326 ST MIMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 30/03/2023   Daily Attendence 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 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247