Muster Roll No. : 25581	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5237/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/RC/30766	Work Name : Rural Connectivity (2301002002/RC/30766)

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 Kezholel(Self) NL-01-002-002-002/1227 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   2 Khezü(Self) NL-01-002-002-002/1228 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   3 Vakrasule(Self) NL-01-002-002-002/1228-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   4 Pusale(Self) NL-01-002-002-002/123 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   5 Kotele(Self) NL-01-002-002-002/1230 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   6 Visazol(Self) NL-01-002-002-002/1231 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   7 Sayo(Self) NL-01-002-002-002/1231-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   8 Sweyiesul(Self) NL-01-002-002-002/1232 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   9 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   10 Vilekhol(Self) NL-01-002-002-002/124 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   11 Aselhou Kikhi(Self) NL-01-002-002-002/1240 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   12 Tsongore(Self) NL-01-002-002-002/1241 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   13 Medel Vitsu(Self) NL-01-002-002-002/1226 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000586 Credited 30/03/2023   14 Tebun(Self) NL-01-002-002-002/1236 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000586 Credited 30/03/2023   15 Zeluho(Self) NL-01-002-002-002/1237 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   16 Viesule(Self) NL-01-002-002-002/1229 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000586 Credited 30/03/2023   17 Rukuhol(Self) NL-01-002-002-002/1225-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000884 Credited 28/08/2023   18 Keviho(Self) NL-01-002-002-002/1233 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000586 Credited 30/03/2023   19 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000586 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