Muster Roll No. : 27315	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 Chosale(Self) NL-01-002-002-002/429 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 Malo(Self) NL-01-002-002-002/43 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 Tonu(Self) NL-01-002-002-002/430 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 Atho(Self) NL-01-002-002-002/431 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 Sweyieho(Self) NL-01-002-002-002/426 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 Punozo(Self) NL-01-002-002-002/427 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 Kevitonu(Self) NL-01-002-002-002/468 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 Vilekhoho(Self) NL-01-002-002-002/469 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 Yovo(Self) NL-01-002-002-002/471 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 Vilakhonu(Self) NL-01-002-002-002/487 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 Vizovol(Self) NL-01-002-002-002/488 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   12 Rukuvotso(Self) NL-01-002-002-002/486 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000394 Credited 28/08/2023   13 Pulesul(Self) NL-01-002-002-002/428 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   14 Duvahele(Self) NL-01-002-002-002/440 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   15 Viltha(Self) NL-01-002-002-002/472 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   16 Neizosanuo(Self) NL-01-002-002-002/470 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   17 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   18 Zholesanu(Self) NL-01-002-002-002/484 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000394 Credited 28/08/2023   19 Tepumekro(Self) NL-01-002-002-002/485 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 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