Muster Roll No. : 27570	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 Kelhoupfhelie(Self) NL-01-002-005-005/522 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 Daneilie(Self) NL-01-002-005-005/524 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 Nusienuo(Self) NL-01-002-005-005/526 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 Vovotuo(Self) NL-01-002-005-005/527 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 Khriesinuo(Self) NL-01-002-005-005/528 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 Shurhozelhou(Self) NL-01-002-005-005/529 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 Sedekuolie(Self) NL-01-002-005-005/530 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 Azhalie(Self) NL-01-002-005-005/532 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 Awan(Self) NL-01-002-005-005/533 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 Khivonuo(Self) NL-01-002-005-005/534 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 Alo(Self) NL-01-002-005-005/535 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 Mhalevinuo(Self) NL-01-002-005-005/536 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 Kevimholhou(Self) NL-01-002-005-005/537 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 Neiphretuonuo(Self) NL-01-002-005-005/538 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 Sedenuo(Self) NL-01-002-005-005/539 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 Rokosanuo(Self) NL-01-002-005-005/517 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 Vichuzono(Self) NL-01-002-005-005/518 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 Akhrulhou(Self) NL-01-002-005-005/519 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 Vimese(Self) NL-01-002-005-005/52 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 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