Muster Roll No. : 27273	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1857/AS    Sanction Date : 10/06/2023
Work Code : 2301002002/RC/32618	Work Name : Rural Connectivity (2301002002/RC/32618)

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 Methasul(Self) NL-01-002-002-002/184 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   2 Sweyiesato(Self) NL-01-002-002-002/1840 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   3 Villo(Self) NL-01-002-002-002/1841 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   4 Noketo(Self) NL-01-002-002-002/1842 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   5 Krosahol(Self) NL-01-002-002-002/1844 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   6 Pulezo(Self) NL-01-002-002-002/1845 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   7 Kevitsol(Self) NL-01-002-002-002/1846 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   8 Meyiehole(Self) NL-01-002-002-002/1847 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   9 Kevisanu(Self) NL-01-002-002-002/1848 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   10 Avoho(Self) NL-01-002-002-002/1849 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   11 Visapal(Self) NL-01-002-002-002/1850 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   12 Chotha(Self) NL-01-002-002-002/1851 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   13 Kerisal(Self) NL-01-002-002-002/1852 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   14 Methahole(Self) NL-01-002-002-002/1853 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   15 Donu Naleo(Self) NL-01-002-002-002/1854 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   16 Khrupavile(Self) NL-01-002-002-002/1855 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   17 Kevisanu(Self) NL-01-002-002-002/1856 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   18 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000394 Credited 29/08/2023   19 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000394 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