Muster Roll No. : 27092	Date From : 17/06/2023    Date To : 27/06/2023	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 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 Zhazoto(Self) NL-01-002-005-005/143 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   2 Neitho-o(Self) NL-01-002-005-005/148 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   3 Vipfu(Self) NL-01-002-005-005/152 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   4 Kikhwe(Self) NL-01-002-005-005/155 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   5 Medolenuo(Self) NL-01-002-005-005/156 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   6 Dinyu(Self) NL-01-002-005-005/157-A ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   7 Keneiso(Self) NL-01-002-005-005/157-B ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   8 Tsonuo(Self) NL-01-002-005-005/158 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   9 Thepfukhu-u(Self) NL-01-002-005-005/159 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   10 Vimhazo(Self) NL-01-002-005-005/16 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   11 Visedelie(Self) NL-01-002-005-005/160 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   12 Khisonuo(Self) NL-01-002-005-005/15 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   13 Delie(Self) NL-01-002-005-005/144 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   14 Pfhenuo(Self) NL-01-002-005-005/145 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   15 Neizovo-u(Self) NL-01-002-005-005/142 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   16 Vichatuo(Self) NL-01-002-005-005/150 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000483 Credited 28/08/2023   17 Kipfhelhou(Self) NL-01-002-005-005/161 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000483 Credited 28/08/2023   18 Neichasa(Self) NL-01-002-005-005/153 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000483 Credited 28/08/2023   19 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000483 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