Muster Roll No. : 27580	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3885/AS    Sanction Date : 20/11/2023
Work Code : 2301002005/RC/33187	Work Name : Rural Connectivity (2301002005/RC/33187)

Measurement Book Detail

MB NO.  516        Page NO.  16

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 12 13 14 15 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 Vakranuo(Self) NL-01-002-005-005/746 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   2 Tuokho(Self) NL-01-002-005-005/752 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   3 Khukhinuo(Self) NL-01-002-005-005/754 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   4 Avo-e(Self) NL-01-002-005-005/755 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   5 Kevipale(Self) NL-01-002-005-005/756 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   6 Duzo(Self) NL-01-002-005-005/757 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   7 Medo-e(Self) NL-01-002-005-005/758 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   8 Azhole(Self) NL-01-002-005-005/759 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   9 Medoketho-o(Self) NL-01-002-005-005/760 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   10 Thenuzhatuo(Self) NL-01-002-005-005/762 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   11 Razuovi(Self) NL-01-002-005-005/763 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   12 Vimetsinuo(Self) NL-01-002-005-005/764 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   13 Vibeizo(Self) NL-01-002-005-005/765 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   14 Thenuvise(Self) NL-01-002-005-005/767 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   15 Medo(Self) NL-01-002-005-005/771 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   16 Lhongotuo(Self) NL-01-002-005-005/773 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   17 Teisovise(Self) NL-01-002-005-005/774 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   18 Zhovinuo(Self) NL-01-002-005-005/775 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   19 Kevizade(Self) NL-01-002-005-005/744 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 IDBI BANK KOHIMA IBKL0001147 2301002WL000850 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285