Muster Roll No. : 26806	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Viketo(Self) NL-01-002-002-002/2317 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 29/08/2023   2 Zakruto(Self) NL-01-002-002-002/232 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   3 Tepusede(Self) NL-01-002-002-002/2321 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   4 Nosazo(Self) NL-01-002-002-002/2322 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   5 Ajanu(Self) NL-01-002-002-002/2328 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 29/08/2023   6 Viraneil(Self) NL-01-002-002-002/233 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   7 Puchel(Self) NL-01-002-002-002/233-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000394 Credited 28/08/2023   8 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000394 Credited 29/08/2023   9 Dzuvi Koso(Self) NL-01-002-002-002/2331 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   10 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   11 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000394 Credited 28/08/2023   12 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   13 Dzuzevinu(Self) NL-01-002-002-002/2329 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   14 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   15 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   16 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   17 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   18 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   19 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 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