Muster Roll No. : 26602	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Zakiecha(Self) NL-01-002-005-005/200 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   2 Vitsalhou(Self) NL-01-002-005-005/201 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   3 Neisakho-o(Self) NL-01-002-005-005/202 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   4 Neisatuuo(Self) NL-01-002-005-005/203-A ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   5 Neilasa(Self) NL-01-002-005-005/203-B ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   6 Nguzovi(Self) NL-01-002-005-005/207 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   7 Kevisanuo(Self) NL-01-002-005-005/208 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   8 Vipfhetso(Self) NL-01-002-005-005/209 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   9 Kelhoukuo(Self) NL-01-002-005-005/21 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   10 Vekholhou(Self) NL-01-002-005-005/215 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   11 Keneido-o(Self) NL-01-002-005-005/216 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   12 Akhwe-i(Self) NL-01-002-005-005/218-A ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   13 Dukhrielie(Self) NL-01-002-005-005/219 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   14 Pusa(Self) NL-01-002-005-005/22 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000483 Credited 28/08/2023   15 Vibeilhounuo(Self) NL-01-002-005-005/212 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000483 Credited 28/08/2023   16 Khrupfu(Self) NL-01-002-005-005/204 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL0000779 Credited 27/10/2023   17 Vikhozo(Self) NL-01-002-005-005/213 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000483 Credited 28/08/2023   18 Oki(Self) NL-01-002-005-005/218 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000483 Credited 28/08/2023   19 Kipfelie(Self) NL-01-002-005-005/206 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000483 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