Muster Roll No. : 25031	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 Kevikro(Self) NL-01-002-002-002/2371 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 Tejongol(Self) NL-01-002-002-002/2372 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 Vilone(Self) NL-01-002-002-002/2373 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 Vivonu(Self) NL-01-002-002-002/2376 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 Hovidil(Self) NL-01-002-002-002/2378 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 Kedise(Self) NL-01-002-002-002/238 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 Vikhosele(Self) NL-01-002-002-002/2381 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 Vithozo(Self) NL-01-002-002-002/2382 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 Medongol(Self) NL-01-002-002-002/2383 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   10 Khrieketuono(Self) NL-01-002-002-002/2384 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   11 Lorhenu(Self) NL-01-002-002-002/2385 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   12 Tepumetha(Self) NL-01-002-002-002/2386 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   13 Keneizoto(Self) NL-01-002-002-002/2388 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   14 Seketonu(Self) NL-01-002-002-002/2389 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   15 Merisenu(Self) NL-01-002-002-002/2377 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   16 Medokevi(Self) NL-01-002-002-002/2374 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000588 Credited 30/03/2023   17 Mhashenu(Self) NL-01-002-002-002/2375 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 Vikesenu(Self) NL-01-002-002-002/2380 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   19 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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