Muster Roll No. : 22000	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : 2301002/2021-2022/1410/AS    Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	Work Name : rural connectivity

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Vizele(Self) NL-01-002-009-009/450 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   2 Ato(Self) NL-01-002-009-009/451 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   3 Teyiele(Self) NL-01-002-009-009/452 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   4 Nosare(Self) NL-01-002-009-009/453 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   5 Kezeho(Self) NL-01-002-009-009/459 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   6 Vizokho(Self) NL-01-002-009-009/692 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   7 Visale(Self) NL-01-002-009-009/69 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   8 Neisato(Self) NL-01-002-009-009/454 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000150 Credited 29/01/2022   9 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000150 Credited 29/01/2022   10 Puthi(Self) NL-01-002-009-009/8 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   11 Salnole(Self) NL-01-002-009-009/457 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   12 Vikul(Self) NL-01-002-009-009/686 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   13 Medoyo(Self) NL-01-002-009-009/691 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   14 Loponu(Self) NL-01-002-009-009/456 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000150 Credited 29/01/2022   15 Pural(Self) NL-01-002-009-009/687 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000150 Credited 29/01/2022   16 Yokethole(Self) NL-01-002-009-009/690 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   17 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000150 Credited 29/01/2022   18 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000150 Credited 29/01/2022   19 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000150 Credited 29/01/2022   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32224 Average Per labour 1696

Total man days : 152