Muster Roll No. : 26816	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 Krase(Self) NL-01-002-002-002/314 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   2 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   3 Videsul(Self) NL-01-002-002-002/316 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   4 Ketsodil(Self) NL-01-002-002-002/316-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   5 Adenu(Self) NL-01-002-002-002/317 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   6 Thukhul(Self) NL-01-002-002-002/318 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   7 Keduho(Self) NL-01-002-002-002/319 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   8 Krovo(Self) NL-01-002-002-002/320 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   9 Malobo(Self) NL-01-002-002-002/321 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   10 Tepungol(Self) NL-01-002-002-002/322 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   11 Dzuviho(Self) NL-01-002-002-002/323 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   12 Kevisevo(Self) NL-01-002-002-002/324 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   13 Kezholekho(Self) NL-01-002-002-002/325 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   14 Vitsorel(Self) NL-01-002-002-002/326 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   15 Vizosul(Self) NL-01-002-002-002/327 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   16 Zehovonu(Self) NL-01-002-002-002/328 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   17 Sapal(Self) NL-01-002-002-002/329 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   18 Visane(Self) NL-01-002-002-002/33 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   19 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 IDBI BANK KOHIMA IBKL0001147 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