Muster Roll No. : 27074	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1587/AS    Sanction Date : 21/05/2023
Work Code : 2301002004/RC/32637	Work Name : Rural Connectivity (2301002004/RC/32637)

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 Pfura(Self) NL-01-002-004-004/288 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   2 Kosa(Self) NL-01-002-004-004/289 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   3 Dzuvine-o(Self) NL-01-002-004-004/291 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   4 Siewheno(Wife) NL-01-002-004-004/293 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   5 Puzono(Self) NL-01-002-004-004/297 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   6 Abu(Self) NL-01-002-004-004/298 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   7 Vizopie-o(Self) NL-01-002-004-004/299 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   8 Nelhesieno(Wife) NL-01-002-004-004/30 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   9 Zosizole(Self) NL-01-002-004-004/300 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   10 Vikelele(Self) NL-01-002-004-004/302 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   11 Tekevino(Wife) NL-01-002-004-004/303 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   12 Lalhe(Self) NL-01-002-004-004/304 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   13 Abu(Self) NL-01-002-004-004/306 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   14 Yatono(Self) NL-01-002-004-004/307 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   15 Chasa(Self) NL-01-002-004-004/29 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000387 Credited 28/08/2023   16 Akerie(Self) NL-01-002-004-004/292 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   17 Mezhuvo(Self) NL-01-002-004-004/285 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   18 Diesie(Self) NL-01-002-004-004/308 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   19 Khele(Self) NL-01-002-004-004/3 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209