Muster Roll No. : 25369	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 Vikehielie(Self) NL-01-002-004-004/1570 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   2 Acü(Self) NL-01-002-004-004/1573 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   3 Vacavino(Self) NL-01-002-004-004/1579 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   4 Dietholezo(Self) NL-01-002-004-004/158 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   5 Siekie(Self) NL-01-002-004-004/1580 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   6 Mhalobu(Self) NL-01-002-004-004/1577 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   7 Neikhre-u(Wife) NL-01-002-004-004/1582 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   8 Vipheto(Self) NL-01-002-004-004/1585 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   9 Abei(Self) NL-01-002-004-004/1586 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   10 Kuvoto(Self) NL-01-002-004-004/159 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   11 Dosieno(Self) NL-01-002-004-004/157 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   12 Kuzole(Self) NL-01-002-004-004/1588 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   13 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   14 Vilhesa(Self) NL-01-002-004-004/1587 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   15 Vacavino(Self) NL-01-002-004-004/1578 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 Kukhelie(Self) NL-01-002-004-004/1581 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 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000568 Credited 30/03/2023   18 Vozotono(Self) NL-01-002-004-004/1571 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 Ravi(Self) NL-01-002-004-004/1584 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