Muster Roll No. : 24972	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5237/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/RC/30766	Work Name : Rural Connectivity (2301002002/RC/30766)

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 Nosele(Self) NL-01-002-002-002/1366 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   2 Nokro(Self) NL-01-002-002-002/1368 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   3 Neingusazo(Self) NL-01-002-002-002/1369 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   4 Eyonore(Self) NL-01-002-002-002/137 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   5 Neizeho(Self) NL-01-002-002-002/1370 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   6 Pumedol(Self) NL-01-002-002-002/1371 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   7 Zeneikedu(Self) NL-01-002-002-002/1375 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   8 Vinosale(Self) NL-01-002-002-002/1376 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   9 Zadel(Self) NL-01-002-002-002/1377 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   10 Vitsüho(Self) NL-01-002-002-002/1379 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   11 Khruketole(Self) NL-01-002-002-002/138 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   12 Vizokhoto(Self) NL-01-002-002-002/1380 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   13 Vimhale(Self) NL-01-002-002-002/1373 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   14 Vitsole(Self) NL-01-002-002-002/1382 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   15 Kelanu(Self) NL-01-002-002-002/1383 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   16 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   17 Nohosunu(Self) NL-01-002-002-002/1381 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000586 Credited 30/03/2023   18 Zakruto(Self) NL-01-002-002-002/1378 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 2301002WL000586 Credited 30/03/2023   19 Zenohol(Self) NL-01-002-002-002/1374 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 2301002WL000586 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