Muster Roll No. : 27198	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1856/AS    Sanction Date : 10/06/2023
Work Code : 2301002006/RC/32625	Work Name : Rural Connectivity (2301002006/RC/32625)

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 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 Ako(Self) NL-01-002-006-006/760 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   2 Chare(Self) NL-01-002-006-006/761 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   3 Shetalü(Self) NL-01-002-006-006/762 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   4 Lily(Self) NL-01-002-006-006/763 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   5 Mapuü(Self) NL-01-002-006-006/764 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   6 Kani(Self) NL-01-002-006-006/765 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   7 zevisano(Self) NL-01-002-006-006/767 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   8 Neisevino(Self) NL-01-002-006-006/768 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   9 Videto(Self) NL-01-002-006-006/769 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   10 Neipukhrielie(Self) NL-01-002-006-006/755 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   11 Thepfukhrieko(Self) NL-01-002-006-006/756 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   12 Chirik(Self) NL-01-002-006-006/758 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   13 Sede(Self) NL-01-002-006-006/759 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   14 Seyiekhrieto(Self) NL-01-002-006-006/770 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   15 Vikiehiezo(Self) NL-01-002-006-006/771 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000390 Credited 28/08/2023   16 Neidelie(Self) NL-01-002-006-006/754 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000390 Credited 28/08/2023   17 Achung(Self) NL-01-002-006-006/77 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000390 Credited 28/08/2023   18 Khriedinuo(Self) NL-01-002-006-006/757 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000390 Credited 28/08/2023   19 Liethovino(Self) NL-01-002-006-006/76 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000390 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209