Muster Roll No. : 25343	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720	Work Name : Rural Connectivity

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 Dolhele(Self) NL-01-002-004-004/965 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   2 Vilatole(Self) NL-01-002-004-004/966 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   3 Viphretole(Self) NL-01-002-004-004/968 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   4 Neizole(Self) NL-01-002-004-004/969 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   5 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   6 Amhe(Self) NL-01-002-004-004/971 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   7 Nelakhole(Self) NL-01-002-004-004/973 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   8 Dokole(Self) NL-01-002-004-004/975 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   9 Akhoto(Self) NL-01-002-004-004/976 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   10 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   11 Abele(Self) NL-01-002-004-004/980 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   12 Alo(Self) NL-01-002-004-004/978 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   13 Akho(Self) NL-01-002-004-004/987 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000566 Credited 30/03/2023   14 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000566 Credited 30/03/2023   15 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   16 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   17 Savi(Self) NL-01-002-004-004/977 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   18 Nelavo-o(Self) NL-01-002-004-004/979 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   19 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 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