Muster Roll No. : 26174	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 Akhrie-o(Self) NL-01-002-005-005/62 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 Thepfuse(Self) NL-01-002-005-005/620 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 Tsimelie(Self) NL-01-002-005-005/622 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 Akhinuo(Self) NL-01-002-005-005/623 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 Dokhonuo(Self) NL-01-002-005-005/624 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 Neilenuo(Self) NL-01-002-005-005/625 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 Avibu(Self) NL-01-002-005-005/627 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 Keleselhou(Self) NL-01-002-005-005/628 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 Mayho-o(Self) NL-01-002-005-005/629 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 Neizo(Self) NL-01-002-005-005/63 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 Vozokho-o(Self) NL-01-002-005-005/630 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 Seyievinuo(Self) NL-01-002-005-005/636 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 Khrienuo(Self) NL-01-002-005-005/637 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 Nuone(Self) NL-01-002-005-005/639 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 Ahole(Self) NL-01-002-005-005/633 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 Zeneikho-o(Self) NL-01-002-005-005/634 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 Zelhoucha(Self) NL-01-002-005-005/64 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000233 Credited 15/06/2023   18 Neikeshenuo(Self) NL-01-002-005-005/635 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 ZAKHAMA SBIN0005558 2301002WL000233 Credited 15/06/2023   19 Akhrielie(Self) NL-01-002-005-005/632 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 ZAKHAMA SBIN0005558 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