Muster Roll No. : 26595	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1587/AS    Sanction Date : 21/05/2023
Work Code : 2301002004/RC/32637	Work Name : Rural Connectivity (2301002004/RC/32637)

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 Kelevino(Sister) NL-01-002-004-004/589 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   2 Nekezono(Wife) NL-01-002-004-004/59 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   3 Dosa(Self) NL-01-002-004-004/590 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   4 Lhezevi(Self) NL-01-002-004-004/591 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   5 Zavile(Self) NL-01-002-004-004/594 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   6 Zakeneto(Self) NL-01-002-004-004/602 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   7 Dielhumo(Self) NL-01-002-004-004/605 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   8 Khoze(Self) NL-01-002-004-004/609 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   9 Zhanguzo(Self) NL-01-002-004-004/593 ST KIGWEMA 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 2301002WL000387 Credited 28/08/2023   10 Zhavito(Self) NL-01-002-004-004/604 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   11 Zhavilhe(Self) NL-01-002-004-004/6 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   12 Khozo(Self) NL-01-002-004-004/60 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   13 Tenuvino(Self) NL-01-002-004-004/595 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   14 Thono(Self) NL-01-002-004-004/598 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   15 Lhno(Self) NL-01-002-004-004/606 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   16 Thejangule(Self) NL-01-002-004-004/599 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   17 Vibele(Self) NL-01-002-004-004/603 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   18 Tholhele(Self) NL-01-002-004-004/607 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   19 Sizo(Self) NL-01-002-004-004/592 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 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