Muster Roll No. : 25032	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 Kmkale(Self) NL-01-002-002-002/239 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 Mhashevito(Self) NL-01-002-002-002/2390 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 Vikono(Self) NL-01-002-002-002/2392 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 Meciekhonu(Self) NL-01-002-002-002/2398 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 Kenei(Self) NL-01-002-002-002/2399 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 Kobole(Self) NL-01-002-002-002/24 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 Satonu(Self) NL-01-002-002-002/24-A 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 Eyosale(Self) NL-01-002-002-002/2395 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 Meciehonu(Self) NL-01-002-002-002/2396 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 Siedzeno(Self) NL-01-002-002-002/2400 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 Ketohole(Self) NL-01-002-002-002/2401 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 Vithonu(Self) NL-01-002-002-002/2403 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 Lorhresenu(Self) NL-01-002-002-002/2405 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 Mhashenu(Self) NL-01-002-002-002/2406 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   15 Eyosale(Self) NL-01-002-002-002/240 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   16 Vinokro(Self) NL-01-002-002-002/2402 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   17 Kelethonu(Self) NL-01-002-002-002/2397 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   18 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000588 Credited 30/03/2023   19 Vikelenu(Self) NL-01-002-002-002/2394 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   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