Muster Roll No. : 22662	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1840/AS    Sanction Date : 30/04/2022
Work Code : 2301002005/RC/30775	Work Name : Rural Connectivity (2301002005/RC/30775)

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 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 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000047 Credited 16/07/2022   2 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000047 Credited 16/07/2022   3 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000047 Credited 16/07/2022   4 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000047 Credited 16/07/2022   5 Vikedunuo(Self) NL-01-002-005-005/813 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   6 Mhasikholhou(Self) NL-01-002-005-005/798 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000047 Credited 16/07/2022   7 Krutsanuo(Self) NL-01-002-005-005/804 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000047 Credited 16/07/2022   8 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000047 Credited 16/07/2022   9 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   10 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000047 Credited 16/07/2022   11 Vikesenuo(Self) NL-01-002-005-005/799 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   12 Kedupie(Self) NL-01-002-005-005/8 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   13 Thenuzonuo(Self) NL-01-002-005-005/794 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   14 Thinuzakie(Self) NL-01-002-005-005/792 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000047 Credited 16/07/2022   15 Keneidenuo(Self) NL-01-002-005-005/810 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000047 Credited 16/07/2022   16 Lhouzechanuo(Self) NL-01-002-005-005/808 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000047 Credited 16/07/2022   17 Neilenuo(Self) NL-01-002-005-005/81 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000047 Credited 16/07/2022   18 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000047 Credited 16/07/2022   19 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000047 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133