Muster Roll No. : 26818	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 Sal-le(Self) NL-01-002-002-002/349 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   2 Kezholel(Self) NL-01-002-002-002/350 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 29/08/2023   3 Mahe(Self) NL-01-002-002-002/353 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   4 Vingozo(Self) NL-01-002-002-002/354 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   5 Vithil(Self) NL-01-002-002-002/357 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   6 Mhashekhol(Self) NL-01-002-002-002/358 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   7 Krozule(Self) NL-01-002-002-002/360 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   8 Pukuzeho(Self) NL-01-002-002-002/361 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   9 Khwenu(Self) NL-01-002-002-002/362 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   10 Kekhrusanu(Self) NL-01-002-002-002/363 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   11 Medosenu(Self) NL-01-002-002-002/365 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   12 Zehole(Self) NL-01-002-002-002/366 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   13 Puduselie(Self) NL-01-002-002-002/366-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   14 El-le(Self) NL-01-002-002-002/356 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000394 Credited 28/08/2023   15 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000394 Credited 28/08/2023   16 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   17 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   18 Kevineile(Self) NL-01-002-002-002/355 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000394 Credited 28/08/2023   19 Vizobunu(Self) NL-01-002-002-002/364 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 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