Muster Roll No. : 24336	Date From : 19/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4308/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RS/11564	Work Name : Rural Sanitation (2301002004/RS/11564)

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 Sedevito(Self) NL-01-002-004-004/520 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000526 Credited 30/03/2023   2 Delino(Self) NL-01-002-004-004/507 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   3 Nekedo(Self) NL-01-002-004-004/505 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   4 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   5 Avo(Self) NL-01-002-004-004/553 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   6 Vizeto(Self) NL-01-002-004-004/559 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   7 Kenengule(Self) NL-01-002-004-004/550 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   8 Ado(Self) NL-01-002-004-004/557 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   9 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   10 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   11 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   12 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   13 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   14 Vizerei(Self) NL-01-002-004-004/556 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   15 Siesa(Self) NL-01-002-004-004/554 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   16 Medoleno(Self) NL-01-002-004-004/56 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   17 Neizhano(Self) NL-01-002-004-004/50 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   18 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA 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 2301002WL000526 Credited 30/03/2023   19 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA 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 2301002WL000526 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