Muster Roll No. : 25949	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	Work Name : Rural Connectivity (2301002002/RC/30770)

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 Menyihole(Self) NL-01-002-002-002/1656 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   2 Ahieno(Self) NL-01-002-002-002/1657 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   3 Noyon(Self) NL-01-002-002-002/1658 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   4 Vakraneile(Self) NL-01-002-002-002/1659 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   5 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   6 Vitozo(Self) NL-01-002-002-002/1660 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   7 Nosole(Self) NL-01-002-002-002/1664 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   8 Rukuzeho(Self) NL-01-002-002-002/1665 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   9 Ahienu(Self) NL-01-002-002-002/1666 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   10 Neipe-u(Self) NL-01-002-002-002/1667 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   11 Puchongol(Self) NL-01-002-002-002/167 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   12 Vitsosanu(Self) NL-01-002-002-002/1671 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   13 Ketholel(Self) NL-01-002-002-002/1674 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   14 Visuzoto(Self) NL-01-002-002-002/1675 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   15 Chodivizo(Self) NL-01-002-002-002/1677 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   16 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000827 Credited 19/05/2023   17 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   18 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   19 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000827 Credited 19/05/2023   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