Muster Roll No. : 25051	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5303/AS    Sanction Date : 18/11/2022
Work Code : 2301002002/RC/30768	Work Name : Rural Connectivity (2301002002/RC/30768)

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 11 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 Punosa(Self) NL-01-002-002-002/555 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   2 Pusole(Self) NL-01-002-002-002/555-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   3 Ciesele(Self) NL-01-002-002-002/556 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   4 Kikrokhel(Self) NL-01-002-002-002/557 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   5 Ayienu(Self) NL-01-002-002-002/558 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   6 Meyiedi(Self) NL-01-002-002-002/562 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   7 Krosaho(Self) NL-01-002-002-002/567 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   8 Kropo(Self) NL-01-002-002-002/564 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   9 Zakruhol(Self) NL-01-002-002-002/563 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000588 Credited 30/03/2023   10 Homesul(Self) NL-01-002-002-002/568 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000588 Credited 30/03/2023   11 Puhole(Self) NL-01-002-002-002/570 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   12 Atha(Self) NL-01-002-002-002/559 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   13 Hosasule(Self) NL-01-002-002-002/569 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   14 Vingopi(Self) NL-01-002-002-002/565 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   15 Eyongol(Self) NL-01-002-002-002/560 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   16 Pue-khrul(Self) NL-01-002-002-002/566 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   17 Tenoeyole(Self) NL-01-002-002-002/57 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   18 Videneile(Self) NL-01-002-002-002/554 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   19 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000588 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209