Muster Roll No. : 26782	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1857/AS    Sanction Date : 10/06/2023
Work Code : 2301002002/RC/32618	Work Name : Rural Connectivity (2301002002/RC/32618)

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 Kesal(Self) NL-01-002-002-002/1875 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   2 Vimedo(Self) NL-01-002-002-002/1876 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   3 Vilvi(Self) NL-01-002-002-002/1877 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   4 Vilodi(Self) NL-01-002-002-002/1878 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   5 Vijoho(Self) NL-01-002-002-002/1879 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   6 Vithonu(Self) NL-01-002-002-002/1880 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   7 Vimehel(Self) NL-01-002-002-002/1881 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   8 Visapi(Self) NL-01-002-002-002/1882 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   9 Rukunu(Self) NL-01-002-002-002/1883 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   10 Vizosato(Self) NL-01-002-002-002/1884 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   11 Kerihonu(Self) NL-01-002-002-002/1885 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   12 Kelethuto(Self) NL-01-002-002-002/1887 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   13 Sweyesal(Self) NL-01-002-002-002/1888 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   14 Khrisaketo(Self) NL-01-002-002-002/1889 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   15 Rino(Self) NL-01-002-002-002/189 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   16 Neinheu(Self) NL-01-002-002-002/1890 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   17 Khradi(Self) NL-01-002-002-002/1891 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   18 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000394 Credited 28/08/2023   19 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190