Muster Roll No. : 26792	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Kikrovikho(Self) NL-01-002-002-002/2064 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   2 Posakrol(Self) NL-01-002-002-002/2065 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   3 Vizosenu(Self) NL-01-002-002-002/2066 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   4 Meziho(Self) NL-01-002-002-002/2067 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   5 Avinu(Self) NL-01-002-002-002/2068 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   6 Ketohole(Self) NL-01-002-002-002/2069 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   7 Noduhole(Self) NL-01-002-002-002/207 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   8 Kikrukule(Self) NL-01-002-002-002/2070 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   9 Thejazo(Self) NL-01-002-002-002/2071 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   10 Puito(Self) NL-01-002-002-002/2072 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   11 Ashebo(Self) NL-01-002-002-002/2073 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   12 Dukutho(Self) NL-01-002-002-002/2074 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   13 Vilanu(Self) NL-01-002-002-002/2075 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   14 Puchopinu(Self) NL-01-002-002-002/2076 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   15 Vilhorhe(Self) NL-01-002-002-002/2077 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   16 Vizazhole(Self) NL-01-002-002-002/2081 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000394 Credited 28/08/2023   17 Vilozo(Self) NL-01-002-002-002/2079 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000394 Credited 28/08/2023   18 Lezo(Self) NL-01-002-002-002/2080 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000394 Credited 28/08/2023   19 Kezhoti(Self) NL-01-002-002-002/2078 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 BANDHAN BANK LIMITED DIMAPUR BDBL0001628 2301002WL000394 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190