Muster Roll No. : 27578	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3885/AS    Sanction Date : 20/11/2023
Work Code : 2301002005/RC/33187	Work Name : Rural Connectivity (2301002005/RC/33187)

Measurement Book Detail

MB NO.  516        Page NO.  16

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 12 13 14 15 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 Kuolezo(Self) NL-01-002-005-005/696 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   2 Neichunuo(Self) NL-01-002-005-005/698 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   3 Thonuo(Self) NL-01-002-005-005/699 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   4 Dingu(Self) NL-01-002-005-005/7 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   5 Kekhrie(Self) NL-01-002-005-005/701 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   6 Nopino(Self) NL-01-002-005-005/702 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   7 Kevisenuo(Self) NL-01-002-005-005/703 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   8 VIkuopi(Self) NL-01-002-005-005/704 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   9 Visede(Self) NL-01-002-005-005/706 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   10 Atho-o(Self) NL-01-002-005-005/707 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   11 Kevinei-i(Self) NL-01-002-005-005/708 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   12 Thepfusetuo(Self) NL-01-002-005-005/709 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   13 Vakra(Self) NL-01-002-005-005/710 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   14 Abu-o(Self) NL-01-002-005-005/711 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   15 Neilanuo(Self) NL-01-002-005-005/712 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   16 Vikhosalie(Self) NL-01-002-005-005/713 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   17 Rokovinuo(Self) NL-01-002-005-005/714 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   18 Viketuonuo(Self) NL-01-002-005-005/715 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   19 Vikhotso(Self) NL-01-002-005-005/705 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000850 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285