Muster Roll No. : 26590	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 Vicharei(Self) NL-01-002-004-004/492 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   2 Tahe(Self) NL-01-002-004-004/493 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   3 Nezevono(Wife) NL-01-002-004-004/496 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   4 Nepheri(Self) NL-01-002-004-004/497 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   5 Zha-o(Self) NL-01-002-004-004/499 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   6 Vichutsole(Brother) NL-01-002-004-004/487 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   7 Khekhole(Self) NL-01-002-004-004/49 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   8 Sakhono(Wife) NL-01-002-004-004/500 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   9 Ngabu(Self) NL-01-002-004-004/501 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   10 Akhono(Self) NL-01-002-004-004/503 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   11 Nguthozole(Self) NL-01-002-004-004/504 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   12 Tsovo-o(Self) NL-01-002-004-004/494 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   13 Nekedo(Self) NL-01-002-004-004/505 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   14 Melhetorei(Self) NL-01-002-004-004/486 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   15 Vineikho(Self) NL-01-002-004-004/491 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   16 Asano(Self) NL-01-002-004-004/5 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 Diechu(Self) NL-01-002-004-004/495 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 Neizhano(Self) NL-01-002-004-004/50 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 Nelakole(Self) NL-01-002-004-004/502 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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