Muster Roll No. : 22475	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1782/AS    Sanction Date : 27/04/2022
Work Code : 2301002010/RC/30676	Work Name : Rural connectivity

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 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 Honeipile(Self) NL-01-002-010-010/215 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   2 Ahenu(Self) NL-01-002-010-010/217 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   3 Tepunozo(Self) NL-01-002-010-010/210 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   4 Kerisaho(Self) NL-01-002-010-010/224 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   5 Nose(Self) NL-01-002-010-010/23 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   6 Nonu(Self) NL-01-002-010-010/230 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   7 Yiekro(Self) NL-01-002-010-010/236 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   8 Vikonu(Self) NL-01-002-010-010/241 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   9 Krocho(Self) NL-01-002-010-010/239 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   10 Asano(Self) NL-01-002-010-010/222 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   11 Bayise(Self) NL-01-002-010-010/226 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   12 Neitsozu(Self) NL-01-002-010-010/233 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000041 Credited 16/07/2022   13 Mezonile(Self) NL-01-002-010-010/220 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000041 Credited 16/07/2022   14 Avono(Self) NL-01-002-010-010/232 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000041 Credited 16/07/2022   15 Kekhule(Self) NL-01-002-010-010/219 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   16 Dukrole(Self) NL-01-002-010-010/240 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   17 Kerichole(Self) NL-01-002-010-010/213 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   18 Neizo(Self) NL-01-002-010-010/22 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000041 Credited 16/07/2022   19 Visatsole(Self) NL-01-002-010-010/237 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000041 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133