Muster Roll No. : 27278	Date From : 17/06/2023    Date To : 27/06/2023	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 11 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 Sweyieho(Self) NL-01-002-002-002/1931 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   2 Elena(Self) NL-01-002-002-002/1932 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   3 Kevihonu(Self) NL-01-002-002-002/1933 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   4 Nosakul(Self) NL-01-002-002-002/1934 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   5 Vithusanu(Self) NL-01-002-002-002/1935 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   6 Noleho(Self) NL-01-002-002-002/1936 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   7 Vizolto(Self) NL-01-002-002-002/1937 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   8 Ketholenu(Self) NL-01-002-002-002/1938 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   9 Ajanu(Self) NL-01-002-002-002/1939 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   10 Swedevito(Self) NL-01-002-002-002/1926 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   11 Kevingoto(Self) NL-01-002-002-002/1927 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   12 Tevunu(Self) NL-01-002-002-002/1928 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   13 Vizadi(Self) NL-01-002-002-002/1929 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   14 Medovi(Self) NL-01-002-002-002/193 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   15 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000394 Credited 28/08/2023   16 Kelenu(Self) NL-01-002-002-002/1942 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000394 Credited 28/08/2023   17 Rokohele(Self) NL-01-002-002-002/194 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000394 Credited 28/08/2023   18 Ali Kechu(Self) NL-01-002-002-002/1941 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000394 Credited 28/08/2023   19 Kezhosenu(Self) NL-01-002-002-002/1940 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209