Muster Roll No. : 27091	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1531/AS    Sanction Date : 18/05/2023
Work Code : 2301002005/RC/32636	Work Name : Rural Connectivity (2301002005/RC/32636)

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 Nyo-o(Self) NL-01-002-005-005/13 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   2 Dzuvile(Self) NL-01-002-005-005/130 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   3 Rhanhie(Self) NL-01-002-005-005/131 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   4 Du-u(Self) NL-01-002-005-005/136 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   5 Kipfelhousa(Self) NL-01-002-005-005/137 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   6 Sanyu(Self) NL-01-002-005-005/138 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   7 Tholenuo(Self) NL-01-002-005-005/139 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   8 Machan(Self) NL-01-002-005-005/14 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000483 Credited 28/08/2023   9 Neichuzo(Self) NL-01-002-005-005/135 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000483 Credited 28/08/2023   10 Zakiekho-o(Self) NL-01-002-005-005/128 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   11 Neikepelhou(Self) NL-01-002-005-005/126 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   12 Banuo(Self) NL-01-002-005-005/134 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   13 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL000483 Credited 28/08/2023   14 Zhazo(Self) NL-01-002-005-005/124 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000483 Credited 28/08/2023   15 Neilakhonuo(Self) NL-01-002-005-005/132 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000483 Credited 28/08/2023   16 Neikehie(Self) NL-01-002-005-005/127 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000483 Credited 28/08/2023   17 Virielhou(Self) NL-01-002-005-005/133 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000483 Credited 28/08/2023   18 Zhathose(Self) NL-01-002-005-005/125 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000483 Credited 28/08/2023   19 Adunuo(Self) NL-01-002-005-005/141-A ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000483 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