Muster Roll No. : 25946	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	Work Name : Rural Connectivity

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 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 Vidi(Self) NL-01-002-002-002/1600 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   2 Dzuvingol(Self) NL-01-002-002-002/1601 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   3 Lenu(Self) NL-01-002-002-002/1603 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   4 Dono(Self) NL-01-002-002-002/1604 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   5 Khrielie(Self) NL-01-002-002-002/1605 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   6 Pulezhule(Self) NL-01-002-002-002/1606 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   7 Keneingol(Self) NL-01-002-002-002/161 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   8 Vizoneinu(Self) NL-01-002-002-002/1610 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   9 Cholsenu(Self) NL-01-002-002-002/1611 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   10 Nophrezo(Self) NL-01-002-002-002/1613 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   11 Neipietso(Self) NL-01-002-002-002/1614 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   12 Tosovinu(Self) NL-01-002-002-002/1615 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   13 Kikroponu(Self) NL-01-002-002-002/1616 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   14 Krovinu(Self) NL-01-002-002-002/1617 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   15 Vizhozole(Self) NL-01-002-002-002/1608 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   16 Tosovi(Self) NL-01-002-002-002/1609 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000827 Credited 19/05/2023   17 Nosezol(Self) NL-01-002-002-002/160 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000827 Credited 19/05/2023   18 Metevil(Self) NL-01-002-002-002/1607 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   19 Tenochole(Self) NL-01-002-002-002/1612 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190