Muster Roll No. : 25350	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5241/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/RC/30719	Work Name : Rural Connectivity (2301002004/RC/30719)

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 Akho(Self) NL-01-002-004-004/1103 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   2 Akhono(Self) NL-01-002-004-004/1105 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   3 Tezono(Self) NL-01-002-004-004/1106 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   4 Tepfuvino(Self) NL-01-002-004-004/1107 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   5 Zhapuvino(Self) NL-01-002-004-004/1109 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   6 Adole(Self) NL-01-002-004-004/110 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   7 Asingle(Self) NL-01-002-004-004/1111 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   8 Nephreno(Self) NL-01-002-004-004/1121 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   9 Akosie(Self) NL-01-002-004-004/1119 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   10 Puse(Self) NL-01-002-004-004/1112 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   11 Mezhuzoto(Self) NL-01-002-004-004/1102 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   12 Rokovito(Self) NL-01-002-004-004/1120 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   13 Avi Thorie(Self) NL-01-002-004-004/1110 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   14 Neingu(Self) NL-01-002-004-004/1118 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   15 Thinone-o(Self) NL-01-002-004-004/112 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   16 Akho(Self) NL-01-002-004-004/1123 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   17 Khaditsu(Self) NL-01-002-004-004/111 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   18 Neino(Self) NL-01-002-004-004/1117 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   19 Asiele(Self) NL-01-002-004-004/1115 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000568 Credited 30/03/2023   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