Muster Roll No. : 25357	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5241/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/RC/30719	Work Name : Rural Connectivity (2301002004/RC/30719)

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 Vileseno(Self) NL-01-002-004-004/1288 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   2 Khrietolie(Self) NL-01-002-004-004/1290 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   3 Avoi(Self) NL-01-002-004-004/1291 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   4 Zhalie(Self) NL-01-002-004-004/1296 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   5 Bano(Self) NL-01-002-004-004/1298 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   6 Bisetono(Wife) NL-01-002-004-004/13 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   7 Azeno(Wife) NL-01-002-004-004/130 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   8 Ngabano(Self) NL-01-002-004-004/1301 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   9 Mezhukho-o(Self) NL-01-002-004-004/1302 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   10 Seyievi(Self) NL-01-002-004-004/1303 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   11 Vichesa(Self) NL-01-002-004-004/1306 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   12 Beno(Self) NL-01-002-004-004/129 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000568 Credited 30/03/2023   13 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   14 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   15 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   16 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   17 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   18 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   19 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 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