Muster Roll No. : 26587	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1587/AS    Sanction Date : 21/05/2023
Work Code : 2301002004/RC/32637	Work Name : Rural Connectivity (2301002004/RC/32637)

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 Khezovi(Self) NL-01-002-004-004/426 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   2 Ruze-u(Wife) NL-01-002-004-004/427 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   3 Dozole(Self) NL-01-002-004-004/428 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   4 Cuno Yokha(Self) NL-01-002-004-004/429 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   5 Zhamhale(Self) NL-01-002-004-004/43 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   6 Sazono(Wife) NL-01-002-004-004/424 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   7 Acu(Self) NL-01-002-004-004/435 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   8 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   9 Mesakhonu(Wife) NL-01-002-004-004/44 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   10 Ado(Self) NL-01-002-004-004/440 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   11 Sekedo(Self) NL-01-002-004-004/442 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   12 Burei(Self) NL-01-002-004-004/443 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   13 Zelonyu(Self) NL-01-002-004-004/445 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000387 Credited 28/08/2023   14 Chaleno(Wife) NL-01-002-004-004/425 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000387 Credited 28/08/2023   15 Avino(Self) NL-01-002-004-004/423 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000387 Credited 28/08/2023   16 Menosiele(Self) NL-01-002-004-004/430 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   17 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   18 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   19 Aletono(Self) NL-01-002-004-004/441 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190