Muster Roll No. : 25037	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5303/AS    Sanction Date : 18/11/2022
Work Code : 2301002002/RC/30768	Work Name : Rural Connectivity (2301002002/RC/30768)

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 Vobu(Self) NL-01-002-002-002/3-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   2 Vimeto(Self) NL-01-002-002-002/30 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   3 Keneilenu(Self) NL-01-002-002-002/300 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   4 Malti(Self) NL-01-002-002-002/301 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   5 Puzashe(Self) NL-01-002-002-002/303 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   6 Kevimesul(Self) NL-01-002-002-002/304 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   7 Kulto(Self) NL-01-002-002-002/308 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   8 Kronoho(Self) NL-01-002-002-002/309 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   9 Vikeheto(Self) NL-01-002-002-002/310 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   10 Metelenu(Self) NL-01-002-002-002/312 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   11 Atole(Self) NL-01-002-002-002/313 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   12 Krase(Self) NL-01-002-002-002/314 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   13 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   14 Videsul(Self) NL-01-002-002-002/316 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   15 Ketsodil(Self) NL-01-002-002-002/316-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   16 Adenu(Self) NL-01-002-002-002/317 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   17 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   18 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000588 Credited 30/03/2023   19 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000588 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209