Muster Roll No. : 25657	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Vingozo(Self) NL-01-002-002-002/354 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   2 Vithil(Self) NL-01-002-002-002/357 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   3 Mhashekhol(Self) NL-01-002-002-002/358 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   4 Krozule(Self) NL-01-002-002-002/360 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   5 Pukuzeho(Self) NL-01-002-002-002/361 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   6 Khwenu(Self) NL-01-002-002-002/362 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   7 Kekhrusanu(Self) NL-01-002-002-002/363 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   8 Medosenu(Self) NL-01-002-002-002/365 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   9 Zehole(Self) NL-01-002-002-002/366 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   10 Puduselie(Self) NL-01-002-002-002/366-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   11 Vikehieto(Self) NL-01-002-002-002/367 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   12 Kehodele(Self) NL-01-002-002-002/368-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   13 Tosovi(Self) NL-01-002-002-002/37 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   14 Keviswenu(Self) NL-01-002-002-002/371 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   15 El-le(Self) NL-01-002-002-002/356 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000588 Credited 30/03/2023   16 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   17 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000588 Credited 30/03/2023   18 Kevineile(Self) NL-01-002-002-002/355 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000588 Credited 30/03/2023   19 Vizobunu(Self) NL-01-002-002-002/364 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000588 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190