Muster Roll No. : 22646	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 Du-u(Self) NL-01-002-005-005/136 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000047 Credited 16/07/2022   2 Kipfelhousa(Self) NL-01-002-005-005/137 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000047 Credited 16/07/2022   3 Machan(Self) NL-01-002-005-005/14 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000047 Credited 16/07/2022   4 Zhazoto(Self) NL-01-002-005-005/143 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000047 Credited 16/07/2022   5 Neichuzo(Self) NL-01-002-005-005/135 ST MIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000047 Credited 16/07/2022   6 Delie(Self) NL-01-002-005-005/144 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   7 Pfhenuo(Self) NL-01-002-005-005/145 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   8 Neisalhoule(Self) NL-01-002-005-005/146 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   9 Zakiekho-o(Self) NL-01-002-005-005/128 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   10 Neizovo-u(Self) NL-01-002-005-005/142 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   11 Banuo(Self) NL-01-002-005-005/134 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   12 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL000047 Credited 16/07/2022   13 Neilakhonuo(Self) NL-01-002-005-005/132 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 Viyie(Self) NL-01-002-005-005/140-A 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   15 Neikehie(Self) NL-01-002-005-005/127 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   16 Bode-o(Self) NL-01-002-005-005/129 ST MIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000047 Credited 16/07/2022   17 Virielhou(Self) NL-01-002-005-005/133 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   18 Adunuo(Self) NL-01-002-005-005/141-A 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   19 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK P R HILL, KOHIMA UTIB0001867 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