Muster Roll No. : 24288	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 Vikusa(Self) NL-01-002-008-008/198 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   2 Medongol(Self) NL-01-002-008-008/219 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   3 Tosü(Self) NL-01-002-008-008/220 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   4 Dadihol(Self) NL-01-002-008-008/222 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   5 Tsokhrul(Self) NL-01-002-008-008/230 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   6 Videchol(Self) NL-01-002-008-008/224 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   7 Deho(Self) NL-01-002-008-008/225 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   8 Solengol(Self) NL-01-002-008-008/226 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 Kemese(Self) NL-01-002-008-008/221 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 Satole(Self) NL-01-002-008-008/22 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 Sulehe(Self) NL-01-002-008-008/199 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 Kidesele(Self) NL-01-002-008-008/201 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 Vito(Self) NL-01-002-008-008/207 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 Vimethel(Self) NL-01-002-008-008/209 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   15 Juvinei(Self) NL-01-002-008-008/21 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   16 Bahadur(Self) NL-01-002-008-008/210 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   17 Adaha(Self) NL-01-002-008-008/229 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 Vikeseto(Self) NL-01-002-008-008/212 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 SBIN0000214 2301002WL000523 Credited 30/03/2023   19 Vikeduto Kiso(Self) NL-01-002-008-008/228 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 ZAKHAMA SBIN0005558 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