Muster Roll No. : 26695	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Medozhalie(Self) NL-01-002-006-006/579 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   2 Kelhouvito(Self) NL-01-002-006-006/58 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   3 Medozhalie(Self) NL-01-002-006-006/580 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   4 Atha(Self) NL-01-002-006-006/576 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   5 Lapu(Self) NL-01-002-006-006/582 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   6 Vilhopa(Self) NL-01-002-006-006/584 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   7 Neiwheto(Self) NL-01-002-006-006/585 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   8 Pfu-o(Self) NL-01-002-006-006/586 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   9 Vilekho(Self) NL-01-002-006-006/587 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   10 Viseno(Self) NL-01-002-006-006/589 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   11 Khriebuno(Self) NL-01-002-006-006/59 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   12 Zeneikho(Self) NL-01-002-006-006/590 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   13 Neilhousa-u(Self) NL-01-002-006-006/591 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   14 Vilavoto(Self) NL-01-002-006-006/592 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000390 Credited 28/08/2023   15 Khrieto(Self) NL-01-002-006-006/578 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000390 Credited 28/08/2023   16 Koselie(Self) NL-01-002-006-006/588 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000390 Credited 28/08/2023   17 Kunei-u(Self) NL-01-002-006-006/577 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000390 Credited 28/08/2023   18 Mhasivo(Self) NL-01-002-006-006/581 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000390 Credited 28/08/2023   19 Khrielano(Self) NL-01-002-006-006/583 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000390 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