Muster Roll No. : 22305	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	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 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 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000983 Credited 27/03/2023   2 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000983 Credited 27/03/2023   3 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   4 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   5 Maga(Self) NL-01-002-004-004/989 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   6 Zhalezo(Self) NL-01-002-004-004/993 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   7 Noketo(Self) NL-01-002-004-004/991 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   8 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   9 Zhapuvi(Self) NL-01-002-004-004/986 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   10 Tepfuvile(Self) NL-01-002-004-004/998 ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70