Muster Roll No. : 26180	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1531/AS    Sanction Date : 18/05/2023
Work Code : 2301002005/RC/32636	Work Name : Rural Connectivity (2301002005/RC/32636)

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 12 13 14 15 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 Kevipale(Self) NL-01-002-005-005/756 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   2 Duzo(Self) NL-01-002-005-005/757 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   3 Medo-e(Self) NL-01-002-005-005/758 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   4 Azhole(Self) NL-01-002-005-005/759 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   5 Medoketho-o(Self) NL-01-002-005-005/760 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   6 Thenuzhatuo(Self) NL-01-002-005-005/762 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   7 Razuovi(Self) NL-01-002-005-005/763 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   8 Vimetsinuo(Self) NL-01-002-005-005/764 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   9 Vibeizo(Self) NL-01-002-005-005/765 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   10 Thenuvise(Self) NL-01-002-005-005/767 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   11 Abunuo(Self) NL-01-002-005-005/770 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   12 Medo(Self) NL-01-002-005-005/771 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   13 Lhongotuo(Self) NL-01-002-005-005/773 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   14 Teisovise(Self) NL-01-002-005-005/774 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   15 Zhovinuo(Self) NL-01-002-005-005/775 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   16 Vilhouzo(Self) NL-01-002-005-005/776 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   17 Mezhuvilie(Self) NL-01-002-005-005/778 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   18 Kezvinuo(Self) NL-01-002-005-005/779 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000233 Credited 15/06/2023   19 Videpi(Self) NL-01-002-005-005/78 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000233 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285